Intercompany/Intracompany Journal Lines Are Not Generated For AR Transactions
(Doc ID 2768991.1)
Last updated on APRIL 25, 2021
Applies to:Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.
Create Accounting process run for Receivables (AR) transactions does not generates the Intercompany rows for SLA journal.
Transactions have accounting distribution rows with different BSV values.
The issue can be reproduced at will with the following steps:
1. Navigation: Tools > Scheduled Processes
2. Schedule New Process > Select Process Name: Create Accounting
3. Provide the parameters > [B] Submit
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