Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

General Ledger - EBS (MOSC)

Intercompany Balancing Rule to Use - Fusion Cloud

Apr 20, 2015 6:43PM edited Aug 23, 2017 12:53PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi Gurus,

I have a ledger with 3 legal entities

US Ledger

LE/Company 101,102,103

If i were to define intercompany balancing rules, which balancing rule should i use among the below.

Primary Segment Rules

Legal Entity Rules

Ledger Rules

Chart of Accounts Rules

Thanks,

Srikanth

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month