Financial - JDE1 (MOSC)

MOSC Banner

Intercompany Postings

edited May 19, 2010 6:45AM in Financial - JDE1 (MOSC) 2 commentsAnswered
My company is using Method 2 for intercompany settlements.   (Method 2 is the detail method when no one company is specified as the main or headquarter company.) The description of activity that JDE posts in the explanation field is very vague....JDE just posts the document number.  Since billing is prepared from each transaction in the intercompany account, the process has become a manual one since the user must look up each transaction to obtain a description.  I noticed that the remark field (GLexr field) for the intercompany is blank.  Is anyone using that field to post additional information that better explains the transaction? 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center