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 laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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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
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |