R11i/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 AUGUST 11, 2023

Applies to:

Symptoms

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

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

STEPS
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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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