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How Primary Balancing Segement And Intercompany Segment Are Derived For Receivable Account Distribution On Intercompany Transactions? (Doc ID 2898843.1)

Last updated on JUNE 13, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

Goal

Why the Receivable account combination for intercompany transactions is not generated as per AutoAccounting rule setup?

What is the rule used to derive the Primary Balancing Segment value (BSV) and Intercompany (IC) segment value?

 

Solution

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In this Document
Goal
Solution
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