Why Intercompany Balancing generate unexpected Ledger Lines?
Last updated on MAY 02, 2018
Applies to:Oracle Fusion General Ledger Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 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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