Clearing Company Creates Intercompany With Itself (Doc ID 1949840.1)

Last updated on JUNE 22, 2015

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.8.0.0 and later
Oracle Fusion General Ledger - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

When using a clearing company to balance many-many journals, the intercompany balancing lines shouldn't be generated if the company segment is the same value as the clearing company.

How to resolve this?
 

Solution

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