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Can Autocreated Intercompany Balancing Journal Line Descriptions Be Modified? (Doc ID 2095216.1)

Last updated on DECEMBER 01, 2018

Applies to:

Oracle Fusion General Ledger - Version 11.1.9.2.0 and later
Oracle Fusion General Ledger Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

User has created intercompany journal and posted it.Intercompany Balancing Journal Lines are automatically generated from posting with journal line description of "Intercompany balancing line"created.They want to know how do they configure the journal line description to include the balancing company segment?
 

Solution

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Goal
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