1:1 Intracompany Rules Defined not Being Used When Clearing Balancing Segment is Also Required (Doc ID 2017341.1)

Last updated on JUNE 04, 2015

Applies to:

Oracle General Ledger - Version 12.1.1 and later
Oracle Financials Common Modules - Version 12.1.1 and later
Information in this document applies to any platform.
Advanced Global Intercompany System (AGIS)
Journal Entry (GLXJEENT)

Symptoms

1:1 Intracompany rules were created for companies 100 - 200.

In the 'Options' area, Clearing Balancing Segment Value is selected to be in 'Use for all Journals'.

Cause

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