Payables and Cash Management - EBS (MOSC)

MOSC Banner

ADR to constant "Balancing segment" & Intracompany JLT - EBS R12

edited Aug 18, 2021 4:01PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dears,

I defined a custom JLT with custom ADR (to constant Balancing segment "company segment" so constrained to enable the Intracompany option)

So, when create accounting for invoice the journal created as below with Intracompany lines.

And i want to omit these lines from the journal.

I found that intracompany lines not assigned to the Journal line type as below.

So, what is the Journal line type for the intracompany lines?

And how can I do this without enabling the Intracompany option to the ledger?

Regards,

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center