General Ledger - EBS (MOSC)

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Derive Intercompany Payables & Receivables accounts

edited Mar 9, 2012 5:07PM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi,I have a requirement to apply Receipt (LE 2) to Invoice in LE 1. Since the company segments are different, Inter company AR and AP accounting lines are created to balance the journals by company segment.

Instead of the default I/c AP and I/C AR accounts, I would like to use a different set of Inter-company AP and AR accounts. Is this possible with SLA?

Appreciate any help...

Thanks,
Siva

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