General Ledger - EBS (MOSC)

MOSC Banner

Setting up Intercompany accounts in Oracle GL R12

edited Oct 11, 2016 11:49AM in General Ledger - EBS (MOSC) 8 commentsAnswered
Hi,

We have a requirement to populate intercompnay accounts for about 180 LE. Therefore the count comes to 180*179*6 (3payable & 3receivable) which comes to huge count. We are doing this manually daily and we are hardly being able to complete only 1 LE per day. Can you please suggest us if there is any alternate method to populate these intercompany accounting. For ex.. any API, any script or any solution you have in mind  through which we can automatically populate all the accounting in 1 go. Please reply...

Regards,
Ranjith

ranjithb6@gmail.com

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

EBS GL 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