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Unable To Create JE Between 2 LEs (intercompany) (Doc ID 2480704.1)

Last updated on DECEMBER 04, 2018

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.10.0 version, Create and Manage Journals


User is unable to create a simple journal entry b/w 2 different LE's.
In the Create Journal Page, LE Name is required. Upon selecting a LE, the only option we see for LE is that one LE entered in the required field. How can we create a JE b/w 2 LE’s and test intercompany?
 

Solution

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In this Document
Goal
Solution


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