General Ledger - EBS (MOSC)

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How to setup large amount of intracompany rules

in General Ledger - EBS (MOSC) 2 commentsAnswered

We have a multi-org setup within EBS r12.4 and one of my entities has around 100 different companies under it's legal entities. Now the accountant wants me to setup intracompany rules for each company to balance with each company. That is a huge amount of entries to generate.

is there an easier way to accomplish the same.

Currently I set it up under Accounting Setups - Intracompany Balancing Rules - and setup each individual combination.

So in case of copmany 202 I would have to create combo of 202 w 200, 202 w 201, 202 w 203..etc. Each company uses the last segment of the flexfield combo to show which company it is balancing with.

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