The AR Receipt Shows Additional Intera Company Entries (Doc ID 1957341.1)

Last updated on AUGUST 14, 2017

Applies to:

Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

The receipt accounting entries are showing additional intera company entries. 

Two invoices are created, one with balancing segment 1003 and the other with balancing segment 1001.
Both of value 100.

Both of these invoices are partially applied, to the receipt with bank account that uses balancing segment 1003.

This results in the issue.

Cause

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