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

Revaluation Tracking by Multiple Segments - Intercompany Segment

in General Ledger & Intercompany 4 comments

Summary:

We want to enable revaluation tracking by additional segments (Other than balancing segments).

As per below Oracle note, we can enable tracking by upto 5 segments (including balancing). However the note also mentions that we should not enable it for Intercompany segment.

  • Don't assign the revaluation tracking segment label to segments that you already assigned the Natural Account or Intercompany segment labels to.

https://docs.oracle.com/en/cloud/saas/financials/23b/faigl/overview-of-revaluation-tracking-by-multiple-segments.html#s20068601

We tested by enabling for a sample combination and it is creating reval entries split by IC segment - wanted to understand why its not recommended to enable / what issues will come up.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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