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

Last updated on JULY 13, 2016

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
On 'Journal Entry Actions' form, view Company X information.
- Intercompany Accounts are NOT there.
- Journal Structures are NOT there (Deal Subtype 'FUND' and Deal Subtype 'INVEST' are queried but no results are retrieved)

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 are NOT there.
- Journal Structures are NOT there.


Cause

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