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Intercompany balancing segment to an existing set of books (Doc ID 110461.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 12.1 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Goal

You want to implement the intercompany balancing segment with an existing set of books.

Is there a process to convert an existing chart of account structure and subledgers to incorporate the new intercompany value?

Solution

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