My Oracle Support Banner

R12: AP: Why is the Intercompany Liability Accounts Getting Additional Debits And Credits When Posted In GL (Doc ID 2013526.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Intercompany transactions through AGIS should not create additional lines for Intercompany liability accounts.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.