My Oracle Support Banner

E1: 15: Lease Accounting - Cannot Post Intercompany Lease Accounting Journals (Doc ID 2473436.1)

Last updated on MARCH 16, 2020

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Lease Accounting AAIs are setup for Company Zero only with some of these specific AAIs having a Business Unit populated. 
Revenue Business Unit Flag is set to 1.

Lease is setup for a different company than the BU defined on the AAI.

When attempting to post a Lease Accounting (LA) batch with BU different from rest of batch, user gets "Intercompany out of balance" issue. 


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
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.