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
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'
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