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

(Doc ID 2242228.1)

Last updated on NOVEMBER 22, 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 calculates the amount that should be an intercompany settlement, but will not populate the F0911. The batch is posted, but there is no error issued and no intercompany settlements are created.

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms