General Ledger - EBS (MOSC)

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Intercompany Journals

edited Jan 31, 2013 11:15PM in General Ledger - EBS (MOSC) 4 commentsAnswered
 Hello,

 We are using here Intercompany Journals. We need to perform Intercompany journals among different Legal Entities associated to the different Primary Ledgers. We do not want Intracompany Journals.

We are using only Oracle General Ledger and having 15 subsidiaries among them Manual Journals have to make. We are not using here any other Oracle Sub-ledger.

Kindly suggest me how we can achieve above mentioned thing in R12.


Thanks,

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