My Oracle Support Banner

WS: 09: Zero Amount Journal Entry Lines on AE for Intercompany Settlement Method = 3 (Doc ID 1627280.1)

Last updated on JANUARY 06, 2022

Applies to:

JD Edwards World General Ledger - Version A9.3 and later
Information in this document applies to any platform.

Symptoms

If you use the Configured Hub method for intercompany settlements (C or 3), when you post a journal entry that generates an AE (automatic entry) for intercompany settlements, the system generates the transaction with zero amounts for all of the intercompany account entries to the designated hub company, and then enters the balancing total to the last line of the transaction.  

The following print screen illustrates the problem:

Note that the last line contains the total amount for the intercompany settlements, instead of creating them correctly for each line.

Changes

 

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
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.