My Oracle Support Banner

Intercompany transaction journals are posted to the wrong ledger (Doc ID 2059123.1)

Last updated on NOVEMBER 01, 2024

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Intercompany transaction journals are posted to the wrong ledger

EXPECTED BEHAVIOR
-----------------------
Intercompany transaction journals should be posted to correct ledger if processing rules are correct

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Complete intercompany setup
2. Create an intercompany AP transaction



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.