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E1: 04: When Posting Alternate Payment with Intercompany Settlement Method=3 the Intercompany Settlement Entries Were Not Created (Doc ID 2352445.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

When posting Alternate Payment with Intercompany Settlement method = 3 (Configured Hub) from a different bank account than the voucher company the system is not generating Intercompany Settlement entries to the Hub company.

Cause

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In this Document
Symptoms
Cause
Solution
References


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