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E1: 15: Lease Accouting - Balance Sheet Journal Entry UBE Incorrectly Throws Intercompany Error When AAIs Are Setup For Company Zero (R15180) (Doc ID 2499644.1)

Last updated on MARCH 16, 2020

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Lease Accounting AAIs are setup for Company Zero. However, Post program for version for Lease Accounting batches (R09801_ZJDE0046) throws an intercompany Out of Balance error when Lease Accounting AAIs are pointed to BU in a different company than the lease.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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