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Transfer Intercompany transaction DFFs to General Ledger when invoicing is not enabled

in General Ledger & Intercompany 1 comment

Summary:

Hi team

Our client didn't enable invoicing for intercompany transactions. They are transferring intercompany transactions directly to GL using "Transfer to General Ledger" program. We have DFFs at GL_JE_Lines level and at intercompany distributions level. We want to transfer line descriptive flex fields values from intercompany transactions to GL_JE_Lines but couldn't achieve this requirement.

We see that intercompany DFFs can be transferred to AP and AR transactions but is there is a way to transfer intercompany DFFs to GL as we are not using invoicing. Any guidance on this is highly appreciated.

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