Financial Management - PSFT (MOSC)

MOSC Banner

Intercompany Cleardown/Currency Reset Issues Questions - Looking to Network With International Peopl

edited Sep 15, 2011 6:39AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Covance is a global company with many intercompany relationships and transaction currencies.  Our Business users in treasury are struggling with many aspects of this process, see questions below.

We seek others in this same situation to share experience, configuration, and possibly to problem solve or approach Oracle with requests for enhancement-

We would welcome a conversation with anyone that has a view on the topic!


Thanks


Drew

_______________________________________________________________________________________________________>

Questions-

1. Intercompany Cleardowns

Peoplesoft creates many-to-many intercompany relationships.

How can we automate the process to reset this to a one-to-one relationship.

E.g. Co A with Co B

Co A with Co C

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

PSFT 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