General Ledger - EBS (MOSC)

MOSC Banner

In R12, what is the workaround to setup a default clearing company for Intercompany Accounts Setup?

edited Oct 2, 2014 5:02AM in General Ledger - EBS (MOSC) 5 commentsAnswered
In R12, what is the workaround to setup a default clearing company for Intercompany Accounts Setup?  Our business requirement is to be able to generate automatic intercompany journal lines for Many to Many journals (2 Net debits and 2 Net Credits) to multiple Companies.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center