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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
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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


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