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How to Derive Correct Trading BSV for Intercompany Balancing Lines? (Doc ID 2088987.1)

Last updated on JUNE 22, 2022

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 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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