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ORACLE EBS R12 - INTERCOMPANY PROCESSING ERROR

in General Ledger - EBS (MOSC) 1 commentAnswered

This intercompany journal entry consists of 2 debit entries and 1 credit entry, with equal amounts on both sides. The issue occurs when posting the transaction, triggering an error referred to as the Intercompany Processing Error. Interestingly, this error does not occur when the journal entry contains only 1 debit and 1 credit, both with equal amounts. Could you please provide guidance on this?

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