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Oracle Communities

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Community Posts

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Recent Posts

Correcting Elimination Base Transactions
Hi, Hoping someone might be able to help me here. I have a customer who has been incorrectly set up with a 'Represents' Subsidiary. This customer has been posting a monthly cash sale since May '24. These cash sales are being used as a basis for an elimination entry to the Elimination entity each month. How should I go…
Intercompany transactions
Hi guys! I have an issue with a client and its Intercompany Transactions. We have demonstrated Advanced Intercompany Journal Entries for Intercompany Transactions, but the client's accounting department is set in a way where each company has its own accountant and they don't want to use Advanced Intercompany Transactions.…
Help- error account cannot be used with the xElimination subsidiary
Hi, I am using the Advanced Intercompany Journal function. We have OneWorld with our NetSuite subscription. When running month end close period which include intercompany elimination, I kept getting error "account cannot be used with the xElimination subsidiary" Not sure how to fix this problem.

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