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Intercompany Elimination Program Creates Journal with Wrong Accounts (Doc ID 2620073.1)

Last updated on JULY 07, 2020

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms



ACTUAL BEHAVIOR
---------------
Elimination journal is created with only one line which does not clear the Source Account.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
GL Responsibility
Journal/Enter



Cause

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In this Document
Symptoms
Cause
Solution
References


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