General Ledger - EBS (MOSC)

MOSC Banner

Inter/Intra company accounting

edited Oct 24, 2013 3:33AM in General Ledger - EBS (MOSC) 6 commentsAnswered
Hello Experts

Can you plesae let me know the logic to generate inter/intracompany accounting entries if the journal has got BSV's that belongs to three different legal entities

We have a situation where system is using intracompany and intercompany balancing rules on a payroll journal, till August it was working fine and picking intercompany accounting but for the past 2 months it is picking intra and intercompany rules, due to this user has to create one more adjustment journal to fix all the wrong postings

We are in R12.1.2

Thanks a lot in advance

Regards

Dilip

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