R12: Intercompany Journal Replicated in Secondary Ledger Without Balancing Lines and Cannot Post it
Last updated on SEPTEMBER 09, 2016
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
You are posting a manual intercompany journal in Primary ledger.
Primary ledger has two Secondary ledgers assigned.
You observed that, for one of the secondary ledgers, the intercompany journal replicated without the Intercompany balancing lines; only the original lines entered are present (Lines with Line_type_code = INTER are missing).
Expect to replicate the journal with intercompany balancing in Secondary ledger .
The issue can be reproduced at will with the following steps:
1. Log into General ledger
2. Navigate to Journal-Enter in Primary ledger.
3. Post intercompany journal.
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