General Ledger - EBS (MOSC)

MOSC Banner

Reconcile Inter-company

edited Feb 27, 2020 6:33AM in General Ledger - EBS (MOSC) 1 commentAnswered

We are using inter-company balancing feature, now we need to reconcile inter-company payable and receivable accounts but we have defined the clearing segment in the inter-company setup due to this we are unable to identify the second leg of the inter-company accounts.

Need help regarding reconciling inter-company balances segment wise.

Regards,

Unaib Musani

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