My Oracle Support Banner

E1: 09: General Ledger Post Can Post An Intercompany Batch With Intercompany Settlement N (R09801) (Doc ID 2289652.1)

Last updated on MARCH 20, 2025

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

With Intercompany settlements set to N (No Intercompany Transactions) in General Accounting Constants (P0000), the system should not post the G batch if it contains intercompany settlements.

However, General Ledger Post (R09801) posts an intercompany batch and creates corrupted records in Account Ledger (F0911) with no Account ID (AID), no Account Number (ANI), etc.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.