My Oracle Support Banner

How to Derive Correct BSV for Intercompany Balancing Accounting Entries? (Doc ID 2088987.1)

Last updated on JULY 01, 2021

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Why Inter company Balancing Lines are not being generated when we post journals between two different Legal Entities replacing the inter company accounts from the setup with BSVs used in the transaction?

 

Solution

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
Goal
Solution
References


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