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Invalid Intersection not Working for Account Attribute Function NotEqual(IC_Acc_Yes) (Doc ID 2939271.1)

Last updated on APRIL 29, 2023

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 16.05 and later
Information in this document applies to any platform.


An Invalid Intersection rule has been created to block base members of Intercompany Entities for all external accounts (accounts without IC_Acc_Yes attribute attached). However, the users are able to enter the data for Non ICP Accounts when Intercompany entity is selected in point of view.


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