Intercompany Accounts Postings Generating Extra Lines
(Doc ID 259711.1)
Last updated on FEBRUARY 26, 2021
Applies to:Oracle General Ledger - Version 11.5.4 to 184.108.40.206 [Release 11.5.4 to 11.5.10]
Information in this document applies to any platform.
Executable:GLPPOS - Posting
You find more intercompany lines than expected while importing journal entries from subledgers. For instance, when posting a journal batch from Payables that have both intercompany lines and non-intercompany lines, the Posting program creates intercompany balancing lines for the non-intercompany journal lines too.
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