How to Avoid the Default Intracompany Rule to be Used? (Doc ID 1113617.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle General Ledger - Version 12 and later
Information in this document applies to any platform.
***Checked for relevance on 23-01-2012***


Goal

This is for the case where the users do not want to allow the posting of journals that do not match the specific intracompany rules defined for the balancing segment values, i.e. IF the rule is not defined for the companies THEN the journal should NOT use a default rule to post.

Being mandatory to have the Intracompany default rules defined, the undesired intracompany transactions, with undefined relations, can be entered by mistake and posted, as the post program will use the default balancing rule.

How can this be avoided?

Solution

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