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Why do Oracle standard Intercompany transactions show up in the Miscellaneous Accrual Reconciliation

edited Sep 26, 2011 5:37PM in Procurement - EBS (MOSC) 3 commentsAnswered
Hello,

In R12 our Oracle Standard Intercompany transactions are all showing up in the Miscellaneous Accrual Reconciliation Report - why, when the accounting has all been done in AR/AP?

Also, in order to wrtie off these Intercompany transactions, an Offset Account has to be used - since the transactions have all been accounted - what account would you use???

Thanks,

Sandy Mora

sandymora@cox.net

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