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 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 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.
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