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Intercompany Payables and REceivablea

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Summary:

How do you settle intercompany balances

Content (required):

We do not use Global Intercompany. But we do have intercompany Payables and Receivables when we make cross-entity transactions. Wee've not ever cleared those in the past as the net balance effectively serves as each entity's cash balances. So the balances are growing each month. Does anyone else have this arrangement, and can you advise how you ever clear the balances?

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

Oracle Cloud 21C

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

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