R12: AP: Why is the Intercompany Liability Accounts Getting Additional Debits And Credits When Posted In GL
(Doc ID 2013526.1)
Last updated on JULY 11, 2019
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