General Ledger - EBS (MOSC)

MOSC Banner

AGIS - Leverage Intercompany Segment & Foreign Currency Transactions

edited Sep 18, 2018 5:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi AGIS Experts / Functional Team Members,

Would like to share and seek your inputs on below mentioned two queries:

1) In our 9-segment Chart of Account - we would like to know how to leverage the Intercompany segment to trigger the transactions.

2) Foreign Currency Accounting - For every intercompany transaction between two entities which are having different functional ledger currencies - the one leg of accounting entry shall be in Currency A and the other leg of accounting entry shall be in Currency B. Would like to understand how to handle this business scenario effectively.

Regards,

Saurabh Singhal.

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