E1: 09: Intercompany Records Created Even Though Constants Set to N for No Intercompany Transactions (Doc ID 2305710.1)

Last updated on SEPTEMBER 08, 2017

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

With General Constants set to N for No Intercompany Transactions, the system still creates intercompany transactions and marks them as posted when the R09801 (General Ledger Post) is run.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms