General Ledger - EBS (MOSC)

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Inter company transactions

edited Nov 12, 2019 4:01AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Our  inter-company transactions, the one to one posted correctly but the one to many, it seem is not posting correctly.

example: one to many

                                                                                                    Debit                                                            Credit

110.000001.001111.00000.0000.000.0000000.0000                                                                                        457,292.82  

340.000001.201001.00000.0000.000.0000000.0000                  63,704.16

310.000001.201001.00000.0000.000.0000000.0000                                                                                       797.12

310.000001.201001.00000.0000.000.0000000.0000                  314,524.63

371.000001.201001.00000.0000.000.0000000.0000                                                                                       797.12

312.000001.201001.00000.0000.000.0000000.0000                  80,658.27

     

Can oracle handle this kind of intercompany transaction?  If yes, what we need to do so the system post the transaction above correctly?

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