Intercompany Journal Is Not Balancing by Intercompany Segment
(Doc ID 145995.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle General Ledger - Version 11.5 and later
Information in this document applies to any platform.
Oracle General Ledger 11.5
GLXJEENT - Enter Journals/Encumbrances
Archived on 23-1-13
Intercompany Journal is not balancing by Intercompany segment.
Clearing Company Usage option is set to 'Many to Many Transactions'.
Default Option is set to 'Use Default Balancing Account'.
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