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Intercompany solution when some entities are outside Oracle

in General Ledger & Intercompany 1 comment

Summary:

We have a scenario wherein some of the Legal entities are not on Oracle cloud ERP ( they use different ERP solution), however, we were exploring options if we can still use Oracle intercompany module to create intercompany balancing journals (GL only). Any pointers how this can be achieved. One solution that seems to be viable is to define the non oracle entity as a legal entity (attached to dummy ledger) only for the purpose of creating balancing journals. Then use this to create a report which will then need to be sent to the 3rd party ERP so that

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