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System generated Intercompany account postings - different LOB is needed

in Subledger Accounting & Accounting Hub 1 comment

Summary:

The business has requested a change to the Line of Business (LOB) segment for different entities specifically for intercompany system‑generated postings across the AR, AP, and GL modules. They require the ability to derive different LOB values for intercompany transactions such as AR Intercompany Receivables, AP Intercompany Payables, and GL Intercompany Balancing entries.

Content (please ensure you mask any confidential information):N/A


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications26A (11.13.26.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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