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