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Inter/Intra comapany setup in 11i/R12

edited Oct 15, 2012 1:10AM in General Ledger - EBS (MOSC) 1 commentAnswered
We are upgrading from 11i to R12 1.3  and in 11i we have intercomapny account setup so just wanted to know:-

1)  After upgrade this setup will migrade automatically (i.e. will take care by upgrade) or do we have to setup manually after upgrade.

2) if we have to setup manually then under accounting setup manager under accounting options, where we have to do setup either under 'Intercompany Accounts' or under 'Intracompany Balancing Rules'

3) As of now we can under the option 'Intracompany Balancing Rules' two lines  are getting displayed one for:Our legal entiry name (ABC United States (LE)) 2) 'No Legal Entity' and we can see whatever the setup has been there in 11i, same setup/rules availalbe under this in R12.

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