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Intercompany Balance Is Not Eliminated For one company (Doc ID 2735940.1)

Last updated on DECEMBER 16, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.07.0 version, Period Close Setup & Processing

ACTUAL BEHAVIOR
---------------
When eliminating rule is being run the rule only works for part of the rule. the whole account tree is not processed

EXPECTED BEHAVIOR
-----------------------
For the rule to work as designed

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run allocation rule
2. See that the rule is not effecting all the accounts that were expecting



Cause

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In this Document
Symptoms
Cause
Solution


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