Intracompany Journals Using Incorrect Clearing Balancing Segment Value - Why?
Last updated on JULY 20, 2015
Applies to:Oracle General Ledger - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
GLXJEENT.fmx GL Journal Entry
When creating GL journal entries with different companies, inside the same legal entity, the balancing segment selected by the applications as the clearing segment value is found incorrect.
The balancing segment is entered manually in the clearing company field.
The above would generate Intracompany transaction. The below setup is in place for Manual journals:
The system does not use the clearing balancing segment value as expected though, generating unwanted balancing lines.
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