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)

Can Intercompany and Intracompany accounting rules apply retrospectively to inventory transactions e

Jun 2, 2017 4:12AM edited Jun 20, 2017 5:02AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Example:

A Miscellaneous Issuance was done to from BSV 1 (Inventory Valuation) to BSV 2 (Account Alias)

No Intercompany accounts were defined between the two BSV's

As a result Create accounting for this transaction resulted in error

Now we define Intercompany accounts between the two BSV's

Will Accounting entries be created successfully for this transaction?

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