Intercompany Elimination Is Not happening at common parent
(Doc ID 2566216.1)
Last updated on FEBRUARY 19, 2020
Applies to:Oracle Financial Consolidation and Close Cloud Service - Version 19.05.53 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document