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Elimination Process and Intercompany Segment in Fusion GL (Doc ID 2662997.1)

Last updated on JUNE 10, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

Elimination process in Fusion GL clarifications:

1) Is PBCS needed for automating inter-company eliminations for consolidation or can it be handled using Fusion General Ledger?
2) If elimination is supported in Fusion GL, is it technically possible to define elimination rules without an intercompany segment IC in the chart of account?

Solution

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In this Document
Goal
Solution
References


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