E1:04: R09801 Incorrect Intercompany Records When Changing The GL Distribution (Doc ID 2133070.1)

Last updated on DECEMBER 18, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

R09801 creates incorrect intercompany records with incorrect subledger information in F0911 table when changing the GL distribution for a posted voucher depending on the order of the GL Distribution lines.

Cause

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