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Intercompany Elimination Is Not happening at common parent (Doc ID 2566216.1)

Last updated on OCTOBER 21, 2022

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 19.05.53 and later
Information in this document applies to any platform.

Symptoms

Customer defined an ICP account and configured a plug/partner account for it (e.g., ICP Account = Acc1, Plug account = Acc2), but elimination is not happening at the first common parent as expected.

Cause

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In this Document
Symptoms
Cause
Solution


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