Intercompany Setup For Different Chart Of Accounts
(Doc ID 2599708.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Fusion Financials Common Module Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
On : 11.13.19.04.0 version, Functional Setup Manager
Intercompany setup for different chart of accounts
There is a white paper that discusses Intercompany Accounting and it seems to indicate the recipient and provided operate on different chart of accounts..
See Doc ID 2395882.1
How this work in AR, AP? It will work for GL (enabling transaction type to invoice)? It will impact the approval flow?
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