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Is there an automated process that creates Intercompany Balancing Lines?

in General Ledger & Intercompany 2 comments

Summary:

Is there an automated process that creates Intercompany Balancing Lines?

Content (please ensure you mask any confidential information):

After uploading the RapidImplementation Sheet to Oracle Cloud ERP, we notice that Intercompany Balancing line for the Chart of Accounts Rules were automatically created. Any idea what process could have made it?

Version (include the version you are using, if applicable):

25A


Code Snippet (add any code snippets that support your topic, if applicable):

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