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 laterInformation in this document applies to any platform.
Goal
Intercompany transactions through AGIS should not create additional lines for Intercompany liability accounts.
Solution
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In this Document
Goal |
Solution |
References |