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Request For A Secondary Intercompany Segment (Doc ID 2528025.1)

Last updated on OCTOBER 30, 2019

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Need for a secondary intercompany segment.

Customer needs balancing and intercompany by both legal and management reporting dimensions.
Legal entity is the primary balancing segment value (BSV) and also the primary intercompany segment in Chart of Account (COA).

However they also need balancing and intercompany information by service line or line of business, which is part of management reporting, consolidation and elimination.

Cloud allows for secondary balancing segment value but does not provide functionality for secondary intercompany segment.
This is absolutely mandatory for management reporting.
 

Solution

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In this Document
Goal
Solution
References


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