My Oracle Support Banner

Why Intercompany Balancing generate unexpected "Ledger intercompany balancing lines"? (Doc ID 2386245.1)

Last updated on JUNE 23, 2022

Applies to:

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


On : version, Capture Transactions

Intercompany balancing is creating "Ledger intercompany balancing lines" in a journal.
It is forcing the journal to balance by Legal Entity before balancing to other company numbers in the journal. When only COA level intercompany balancing rule is defined.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.