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Automatic Offset at Balancing Segment Is not Working in Oracle Payables Module (Doc ID 2872679.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.01.0 and later
Information in this document applies to any platform.

Symptoms

Automatic offset set at balancing segment is not working when there is one BU and two legal entities associated with it.

The accounting is creating Inter-company invoices instead of doing an offset at the Invoice level.


Cause

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In this Document
Symptoms
Cause
Solution
References


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