New AGIS System Option "Derive Intercompany Accounts from Intracompany Balancing Rules" to Allow Intracompany Rules to Be Used If No Intercompany Accounts Defined (Doc ID 1369250.1)

Last updated on MARCH 21, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Unpublished bug:10196627 has introduced a new AGIS system options "Derive Intercompany Accounts from Intracompany Balancing Rules"

When will the application use it ? When creating a journal between 2 BSVs in different Legal Entities or when creating an AGIS transaction ?

Do you mean Journal Source = Other and Journal Category = Other ?

If we have different Other / Other rules defined per Legal Entity, which one would it use. The Initiator side or the Recipient ?

Solution

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