WS:03: No Intercompany Settlements Created at Post (P09870) (Doc ID 2242228.1)

Last updated on JUNE 02, 2017

Applies to:

JD Edwards World Accounts Receivable - Version A9.4 to A9.4 [Release A9.4]
Information in this document applies to any platform.

Symptoms

When you apply a receipt across business units/companies and post the batch (P09870), the system is calculates the amount that should be an intercompany settlement, but will not populate the F0911. Batch is posted, but there with no error issued.

Changes

 

Cause

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