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How INTRACOMPANY Transaction has been Created in Oracle Cloud GL

in General Ledger & Intercompany

Summary:

We have a requirement to manually create an intracompany transaction in Oracle GL. According to the current enterprise structure, each ledger is associated with only one legal entity. We need to create an intracompany transaction based on a different segment, specifically the Site Segment. When creating this intracompany transaction, the legal entity values will remain the same for both journal lines, but the Site Segment values will differ. Therefore, we require the system to automatically create a balancing journal line using the Site Segment as the basis. Following is the Example of the required journal line:

Line

Account

Debit

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