Invoice in Arrear and in Advance is generating Intercompany lines — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Invoice in Arrear and in Advance is generating Intercompany lines

edited Jul 8, 2025 11:47AM in Receivables & Collections

Hi Community,

I need help on below topic.

We have two balancing segments: Entity (primary balancing) and Cost Center (secondary balancing) and also have intercompany setup in place.
For AR, we have enabled Multi Fund Accounting for Accounts Receivable. The SLAs are defined in such a way that if different primary balancing segment and secondary balancing segment used are different for Receivable & Revenue lines, then for Receivable line Primary & Secondary balancing segment value is copied from the Revenue Line. This is working perfectly while creating AR Transaction, Credit Memo & Receipts and no Intercompany lines are getting generated.


But If we are using Invoicing Rule - In Arrears & In Advance - Intercompany/Intracompany lines are getting generated.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!