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Subledger Accounting Issue: Intracompany Balancing Rules Are Generating Balancing Rows with 00 Segment (Doc ID 1509009.1)

Last updated on JUNE 07, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

System is not allowing to create new 'Intracompany Balancing Rules' for the required source and category.

Defined Intracompany rule is not giving the expected BS Values.

Balancing rows beginning with 00 are get populated instead of correct BS values

Cause

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