How to Derive Correct BSV for Intercompany Balancong Accounting Entries?
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion General Ledger Cloud Service - Version 220.127.116.11.0 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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