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

Last updated on MARCH 08, 2017

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

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