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General Ledger - EBS (MOSC)

Can I book the intercompany cross charge for both entity in same time?

Dec 12, 2011 1:57PM edited Apr 21, 2012 6:46PM in General Ledger - EBS (MOSC) 1 commentAnswered

For example, when I book an intercompany journal entry in the A – I want to charge B,

Dr. intercompany AR – B

Cr. Expense

In B – the system will create

Dr. Expense

Cr. Intercompany AP - A

The journal entry in A is automatically booked by system.

I am wondering if this can be done in Oracle.

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