Financial - JDE1 (MOSC)

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Configured Hubs

edited Feb 11, 2016 9:25PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

We have set-up a configured Hub with two companies part of it; one being designated as a HUB and the other as its member.

As part of its month-end close, the AP period for the HUB company has been closed; the GL and AR period is still open. For the member company, all the periods point to the current open period.

A transaction (AP Payment) is being entered (Not an intercompany) by the member company with the GL date in the current open period. On posting the transaction, a PBCO error is being displayed. Apparently , the post report is validating the GL transaction with the closed AP period of the HUB company even though not an intercompany transaction.

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