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Intercompany Balancing Rules Are Not Generating Right Accounts Needed To Balance Journals (Doc ID 2243371.1)

Last updated on JUNE 14, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Intercompany balancing rules are not generating right accounts needed to balance journals.

For example : Intercompany balancing rules are set for Primary BSV "Company" 01 and 02. When invoice is created for balancing segment 02 then the right accounts needed to balance journals are not created.


Cause

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In this Document
Symptoms
Cause
Solution


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