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 laterOracle Financials Common Modules - Version 12.2 and later
Information in this document applies to any platform.
GLPPOS
Goal
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?
Example:
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
Solution
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In this Document
Goal |
Solution |