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0 Replies Latest reply: Oct 11, 2011 9:59 AM by user356196 RSS

Intercompany setup help need:Oracle AR invociing between two Legal entities

user356196 Newbie
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Intercompany Setup help needed?

My requirement is to setup AR Invoicing between two legal entities. We are using Oracle Applications : 11.5.10.2
1. LGE1 should bill LGE2. The billing is for the services LGE1 provides to LGE2(No Inv and shipping involved).
Note: These Legal Entities can be with in One operating Unit or between multiple operating units.
2. This incurred revenue should be accounted in separate accounts
3. Revenue and Expense between LGE1 and LGE2 should be eliminated during consolidation

So can any one help me understand what all the setups I would have to do to implement a solution?
Any thoughts and replies are highly appreciated.

Thanks much for your time.

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