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 JANUARY 24, 2018

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

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