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Financial - JDE1 (MOSC)

JDE E1 - IB batch 19290895 unposted - Intercompany error

Feb 28, 2025 3:22PM edited Feb 28, 2025 3:27PM in Financial - JDE1 (MOSC) 5 commentsAnswered

There is an IB batch 19290895 with multiple document numbers. Trying to post but gone into error due to Intercompany settlement AAI error.

Work center msg - Document no.86678263 "SE" causing error

I have checked the set ups, it looks fine.

Please help me out.

Thank you.

Regards,
Sagar

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