WS: 03: Standard Invoice Entry (P03105) Batch with Multiple Companies Creates Intercompany Settlements in Error

(Doc ID 2137350.1)

Last updated on MAY 12, 2016

Applies to:

JD Edwards World Accounts Receivable - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

In A9.4, if we enter an invoice batch using with invoices created using Standard Invoice Entry (P03105) and the invoices are for multiple companies, the system is creating entries to the inter-company account when they should not be created. The batches will post but there are extra entries created which ultimately net to zero.

Cause

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