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

Last updated on APRIL 12, 2018

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 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'

Cause

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