ERPstuff - Oracle EBS Community

Hi
We are using Oracle 12 i in our company ,problem is that after closing the period we came to know that System is generating wrong intracompany enteries .Now i need help for what can be done to resolve this issue.

Thnx

You please share the setup that you have done for intracompany transactions and what you are expecting??

Regards,
John Pasha Shaik