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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.

Symptoms

ACTUAL BEHAVIOR
---------------
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.


STEPS
-----------------------
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


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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