Discussion List

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  CTA Elimination not zero

  Open Kevin Hosea 41 views 5 comments 0 reactions Most recent by Niña Camille G. Paule-Oracle Nov 28, 2025 4:48AMAsk A Guru
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  Intercompany Accounts are not zeroed out after completing the Eliminate Intercompany Transactions

  Open User_CBER1 161 views 8 comments 0 reactions Most recent by Honey Soe Oct 30, 2025 7:35AMAsk A Guru
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  Intercompany Elimination: Bill Payments and Customer Payments Not Eliminating

  Accepted Answer Closed Blue Skies 21 views 4 comments 0 reactions Most recent by Blue Skies Jun 12, 2025 1:15AMAsk A Guru
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  Journal Entry using intercompany account - error message

  Accepted Answer Closed User_HIG7E 51 views 5 comments 0 reactions Most recent by User_HIG7E Jul 25, 2024 8:26AMAsk A Guru
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  Intercompany Inventory Transfer elimination account on item record

  Accepted Answer Closed Matthew Pitkin 291 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 20, 2024 1:32AMAsk A Guru
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  Which subsidiary uses which elimination subsidiary

  Open Closed Laura K 11 views 3 comments 0 reactions Most recent by Clarisa De Torres-Oracle Nov 28, 2023 8:05PMAsk A Guru
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  How to sell an item from a subsidiary to be capitalized as a fixed asset in other subsidary?

  Open Mahdy Abdelaziz 21 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Oct 4, 2023 7:37PMAsk A Guru
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  How to create Saved search to show eliminated transactions?

  Accepted Answer Closed RJ3720 494 views 2 comments 0 reactions Most recent by RJ3720 May 17, 2023 2:37AMAsk A Guru
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  subsidiaries are not eliminated properly

  Open User_86LRJ 32 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 20, 2022 10:16PMAsk A Guru
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  Intercompany Accounts are not zeroed out after completing the Eliminate Intercompany Transactions

  Accepted Answer Closed Sivasubramaniam 11 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 26, 2022 10:00PMAsk A Guru