We need to enable a 'Future' Segment as an "InterCompany" Segment, However!
Hi all,
We are exploring the option of using an existing COA segment (future1
) as the Intercompany segment and I’d like to raise the current situation and check especially from anyone in Oracle or who faced the same change on a live environment.
Current facts:
- Our COA has 9 segments.
- The primary (balancing) segment is 3 digits.
- The future segment (
future1
) has 6 digits which proposed from end user teams to be used as the Intercompany segment. - The production system has been live for several years and fiscal years are already closed.
- I am concerned about reconciling balances between existing intercompany transactions and any new transactions once the Intercompany segment + related intercompany setup are enabled.
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