Financial Management - PSFT (MOSC)

MOSC Banner

Possibility to generate individual IntraEntity BU System Balance

in Financial Management - PSFT (MOSC) 5 commentsAnswered

Hi Team,

We are on PeopleSoft Version 9.2. Currently we have setup Account 120120 as IntraEntity BU System Balance and the system auto-generate the 120120 account entries to balance the InterCompany receivable/ payable in the respective business units.

Currently, In case there are multiple nature of transactions in one journal with same BU-Affiliate combo then system consolidate all the journal lines along with amounts and 120120 account is generated with a single journal line. I wanted to understand if there is a possibility to generated separate 120120 Account GL lines based on the lines posted in the journals

Tagged:

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

PSFT Financial 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