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GLPPOS Posting Created Intercompany Line Has Accounted Debit And Entered Credit With Opposite Sign, Is This Expected Behavior? (Doc ID 2908089.1)

Last updated on NOVEMBER 15, 2022

Applies to:

Oracle General Ledger - Version 12.2 and later
Oracle Financials Common Modules - Version 12.2 and later
Information in this document applies to any platform.


The journal Posting program (GLPPOS) has added a Intercompany line in many to many data type foreign currency journal with an Entered Dr value and an Accounted Cr value, is this expected behavior?

Posting an out of balance Intercompany journal that has different conversion rates by line has created the following intercompany balancing journal line:
Account Combination    Entered Dr   Entered Cr   Accounted Dr   Accounted Cr                 Description
XXX-XXXX-XX-XXXX         0.00            2,25.75       206.63                0.00        Intercompany balancing line added by Posting


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