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Intercompany Balancing Rules Not Working For Asset Transfer Between Two Balancing Segments (Doc ID 2978232.1)

Last updated on NOVEMBER 06, 2024

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.23.04.0 and later
Information in this document applies to any platform.

Goal

There are intercompany balancing rules defined between two legal entities, however when doing Asset Transfer between two balancing segments, the accounting entries are not using the expected code combinations for the intercompany lines.
 

Solution

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Goal
Solution


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