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E1: 41: Inventory Transfer (P4113) or Item Reclassification (P4116) can be Processed Between two Different Companies even if Intercompany Settlements is Set to N in General Accounting Constants (P0006) (Doc ID 2592473.1)

Last updated on MARCH 12, 2021

Applies to:

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

Symptoms

The system allows to process an Inventory Transfer (P4113) between two different companies without any errors showed when Intercompany Settlements is set N in General Accounting Constants (P0006) and this transaction cannot be posted.
To solve the problem it has to revert this transactions and then manually delete F4111, F0911 and F0011 files.
The Inventory Item Reclassification (P4116) has the same behavior.

Steps to replicate :

     1.In General Accounting Constants (P0006), Intercompany Settlements is set N (No Intercompany Transactions).

     2.Create an Inventory Transfer (P4113) between two branches that belong to different companies. The transaction is processed without any error and the stock is transferred from a company to another.

     3.Run Inventory Transaction Post (R09801) for above batch . The transaction did not post and (R09801E) Out of Balance Post Error Report displays the errors for this batch .

Inventory Transfer (P4113 ) and Inventory Item Reclassification (P4116) between different companies have not to be processed if Intercompany Settlements is set N in General Accounting Constants (P0006).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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