General Ledger - EBS (MOSC)

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Intercompany Transactions

edited Nov 4, 2012 8:45PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hello,

Need some clarity on How Intercompany Accounting works in Oracle Apps

We are currently on R11 with 5 segment coa

Branch.Cost centre.Account.Analysis.Company

We are in the process of upgrading to R12 with 7 segment coa

Company.Branch.Cost Centre.Account.Analysis.Intercompany.Future use

Currently we are having multiple accounts of multiple companies as Related Party Receivable (Asset) and Related Party Payable (Liability) accounts in each entity

For Eg. in Company A

00.000.17510.100.000 - Receivable from Company B (For Trade Receipts)

00.000.17520.100.000 - Receivable from Company C

00.000.18000.100.000 - Receivable from Company B (For Loan given to them)

00.000.24500.100.000 - Payable to Company B

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