Financial - JDE1 (MOSC)

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HUB Configured to 3 and P09190 configured for all companies

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi community!

We set up intercompany settlements as 3 (hub interco settle) and two companies are not allow to create intercompany journal entry so, we have created in P09190:

  • hub 1 for companies 100 and 130
  • hub 2 only for company 150

If we create a journal entry using accounts from companies 100 and 150 JDE does not allow to save the JE showing an error.

But, if we create a PO for company 150 and a logged voucher for 100 company, and try to redistribute this logged voucher to this 150 company PO, system shows a warning and let user save it. Then when try to post it, gives an error pointing to failed cache I09UI002.

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