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Intercompany Journal Is Not Balancing by Intercompany Segment (Doc ID 145995.1)

Last updated on NOVEMBER 22, 2022

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

Symptoms

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'.

Changes

 

Cause

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