Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Deriving Intercompany COGS, Revenue and AR accounts for a normal customer — 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

Deriving Intercompany COGS, Revenue and AR accounts for a normal customer

Received Response
1
Views
2
Comments

Summary:

Deriving Intercompany COGS, Revenue and AR accounts for a normal customer

Content (required):

We have a dealer company that we just acquired. It is not part of our ledgers yet but we need to record intercompany transactions whenever we transact with them.

Defining Intercompany COGS at subinventory level and intercompany AR and revenue at Transaction type (attaching it to an order type) would be enough?

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

Cloud 21D

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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