WS: 43: No Intercompany Settlements for PO Vouchers w/ GL Accounts in Different Companies in Release A9.4

(Doc ID 2374773.1)

Last updated on MARCH 16, 2018

Applies to:

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

Symptoms

The World A9.4 Post program (P09870) is not creating intercompany settlements for a voucher created from a purchase order when the RNV account and AP Trade accounts are in different companies.

Changes

 

Cause

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