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Cash Offset account in external transaction not populating in Production.

in General Ledger & Intercompany

Hi @Oracle,

I have gone through the following documents to create Intercompany Balancing rules to auto populate the Cash offset account for the External Cash Transaction.It worked in test instance by auto populating the offset account.

Offset Account is not defaulted automatically on External Transactions (Doc ID 2603059.1),Doc ID 2280965.1,

Offset Account Is Not Getting Populated for Bank External Transactions (Doc ID 2349144.1)

But while replicating the same in Production instance I was not able to auto populate the cash offset account for the external cash transaction created.I don't understand what might be the reason for this.

Please find the setups below I have configured.

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