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Why Intercompany Balancing generate unexpected Ledger Lines? (Doc ID 2386245.1)

Last updated on MAY 02, 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

On : 11.12.1.0.0 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.
 

Solution

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