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BSV assigned to Legal entity and used in Clearing Company Option as well Journal Line (Doc ID 2355522.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Journal is stuck due to intercompany balancing segment, but it is attempting to create IC between two units that it should not be.
 

Solution

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In this Document
Goal
Solution


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