Clearing Company Creates Intercompany With Itself
Last updated on JUNE 22, 2015
Applies to:Oracle Fusion General Ledger Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion General Ledger - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
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?
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