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Can I do Intercompany Billing or Borrowed/Lent between 2 balancing segments in the same OU?

edited Jun 4, 2014 12:00PM in Projects - EBS (MOSC) 2 commentsAnswered

Is it possible to configure Oracle to do either Borrowed/Lent or Intercompany Billing within a single operating unit, but using 2 different balancing segments? I've got 2 balancing segments enabled in the same ledger, and I need to move project activity back and forth between them. Only 1 OU is defined, but both balancing segments are used in it. The OU is attached to the "main" legal entity, and the OU is associated with a ledger. Within the ledger, another balancing segment has also been enabled.


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