General Ledger - EBS (MOSC)

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Identifying issues with Intercompany Configuration

edited Apr 22, 2015 10:02AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello everyone:

I have a customer who has issues with the I/C accounting. Most of the issues stem from the fact that there are number of instances where source and target accounts are mapped to the same company in the I/C segment. Is there a script, report or a diagnostic that can identify all the problem accounts?

Thank you

Dasu

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