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When Enabling Legal Entity Sequence, Users Are Not Able To Enter Inter Company Journals, Why? (Doc ID 2510563.1)

Last updated on DECEMBER 14, 2019

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

How to set up the below requirements:
1. Need to have different document sequences for Accounts Receivables (AR) transaction in different legal entities.
2. Need to have accounting sequence for GL journals
3. Need to create intercompany journal entries directly in the Manage Journals Area.

For different document sequences by legal entities, the customer has setup legal entity specific document sequences for AR transactions and enabled the "Sequencing By" option in "Specify Ledger Options" to "Legal Entity". These settings are allowing AR transactions to generate desired transaction numbers, but this is not allowing to create intercompany journal entry as the user is not able to select other values of company segment (balancing segment) in the Create Journal Screen, as the LE is required at the Journal Header level and the LOV at the Journal line level shows only the LE selected in the Journal Header.
 

Solution

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In this Document
Goal
Solution
References


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