General Ledger - EBS (MOSC)

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Intercompanies - Due To/From

edited Sep 29, 2009 7:53AM in General Ledger - EBS (MOSC) 2 commentsAnswered
We are currently using 6 segments in our accounting string, LE, Division, Account, Class, Product Group and Other.  The other value ties back to division for historical purposes.  Currently we track our intercompanies through our equity 315000 accounts, but we would like to go to Due To/From accounts in the Liability section of our balance sheet.  Is there a way to automate this in Oracle?  We were showed by Marketsphere the possibility of doing it with an additional segment in our string, but since we have been on Oracle for 12 years, is it possible to add another segment to

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