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R11/R12:XTR:Unable To Setup Intercompany Accounts and Journal Structures in the Journal Entry Actions Window for Intercompany Funding (Doc ID 1929424.1)

Last updated on JANUARY 29, 2019

Applies to:

Oracle Treasury - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
The 'Journal Entry Actions' window is missing the Intercompany Accounts and the Journal Structures(Deal Subtype 'FUND' and Deal Subtype 'INVEST').

EXPECTED BEHAVIOR
-----------------------
Expect to see the Intercompany Accounts and Journal Structures for Company X.

STEPS
-----------------------
1. Go to an Oracle Treasury responsibility.

2. Navigate to the 'Journal Entry Actions' window

3. Query for Company X data.
- Intercompany Accounts and Journal Structures are missing.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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