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How to Create Many to Many to Journals Without Using Clearing BSVs? (Doc ID 2369141.1)

Last updated on AUGUST 02, 2020

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

On : 11.12.1.0.0 version, Post Journal Entries

System has created intercompany entry incorrectly,  Intercompany entries are getting generated using clearing BSVs in case if Many to many journals

 Is it possible to create many to many to journals without using clearing BSVs?

Solution

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In this Document
Goal
Solution
References


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