My Oracle Support Banner

Intercompany Auto-eliminations Not Working In Environment Where Seeded Member Is Moved. (Doc ID 2851011.1)

Last updated on SEPTEMBER 12, 2023

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 20.01.29 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
After setting up Intercompany auto-eliminations, a journal was posted to the ICP Account and should have shown as eliminated. No value came through.

 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.