How To Setup Intercompany Balancing Rules For Secondary Balancing Segment (Doc ID 1916501.1)

Last updated on MAY 13, 2016

Applies to:

Oracle Fusion General Ledger Cloud Service - Version N/A and later
Oracle Fusion General Ledger - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Goal

We have one Primary Ledger with one Chart Of Accounts. Our first segment (LE) is indicated as Primary Balancing segment. Our second segment  is indicated as Secondary Balancing segment. We have set Intercompany Balancing Rules for Legal Entities which is working fine. If we enter a journal where the Primary Balancing is out of balance the rules set a applied. But if we enter a journal where the Primary Balancing Segment is not out of balance, but the Secondary Balancing Segment is out of balance, we get an error 'Unable to generate intercompany balancing'.

Where and how do we setup the intercompany balancing rules regarding the Secondary Balancing segment?

Solution

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