AGIS: Wrong Intercompany Value on System Generated Journal Lines When "Many to Many" Transactions

(Doc ID 1303996.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Financials Common Modules - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


On : 12.1.1 version, Global Intercompany System

Find that an intercompany journal where the posting needs to create additional journal lines to balance per balancing segment value, the used code combinations have the same value for the balancing segment as for the intercompany segment.

Expect to have the intercompany segment value be different from the balancing segment value in the code combination added by posting for balancing the journal.


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