R12: Intercompany Journal Replicated in Secondary Ledger Without Balancing Lines and Cannot Post it (Doc ID 1992181.1)

Last updated on AUGUST 11, 2022

Applies to:

Symptoms

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).


EXPECTED BEHAVIOR
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Expect to replicate the journal with intercompany balancing in Secondary ledger .

STEPS
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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.

Changes

Cause

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