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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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