Inter-Company Journals

If we enable inter-company in Oracle there is a chance to upload incorrect journals like imbalance journals at company level. So how we can rectify this problem. (if the user unfortunately upload journal between two companies it will accept) can you please explain about this.

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  • Jun 14th, 2016

1. There is an option available in Oracle from where you can search your batch which was imbalance and uploaded in Oracle successfully, you can delete that batch and upload the fresh one.

2. You can also reverse that batch in Oracle itself and then upload the fresh batch with required correction.

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