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Intercompany Setup For Different Chart Of Accounts (Doc ID 2599708.1)

Last updated on JUNE 23, 2022

Applies to:

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


On : 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 White Paper on Intercompany Accounting in Fusion Financials 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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