R12: Why is the Intercompany Liability Accounts Getting Additional Debits And Credits When Posted In GL

(Doc ID 2013526.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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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