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 126.96.36.199.0 and later
Information in this document applies to any platform.
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?
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