When Drilling Down from Journal Lines to Source Intercompany Batch Wrong IC Batch is Returned (Doc ID 2884526.1)

Last updated on AUGUST 16, 2022

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.22.04.0 version, Journals and Intercompany

When Drilling Down from Journal Lines to Source Intercompany Batch Wrong IC Batch is Returned

When clicking on the amount on Journal Batch "Batch No 2323 Global Intercompany XXX ", seems that an incorrect intercompany batch is being returned as 2320 in intercompany accounting.
However this 2320 intercompany transaction has nothing to do with this Journal batch.

Solution

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In this Document

Goal

Solution

References

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When Drilling Down from Journal Lines to Source Intercompany Batch Wrong IC Batch is Returned (Doc ID 2884526.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!