General Ledger Intercompany Journals FAQ
(Doc ID 138138.1)
Last updated on AUGUST 28, 2023
Applies to:
Oracle General Ledger - Version 11.5 to 11.5.10.2 [Release 11.5.0 to 11.5.10]Information in this document applies to any platform.
Form:GLXACINT.FMB - Interfund Accounts
Form:FNDFFMIS.FMB - Define Key Flexfield Segments
Form:FNDFFMSV.FMB - Define Segment Values
Purpose
To aid users and support analysts in problem resolution.
Questions and Answers
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In this Document
Purpose |
Questions and Answers |
1. What is the Intercompany Segment in 11i? Is it backported? |
2. How do I define Intercompany Accounts in Release 11i? |
3. Is a separate value set required for the Intercompany Balancing Segment? |
4. How does the new Intercompany Segment improve intercompany accounting? |
5. Can Intercompany Segments be used with clearing companies? |
6. How are Intercompany journal lines created in General Ledger 11i? |
7. Is it possible to implement the Intercompany Balancing Segment in an existing Set of Books? |
8. In Rel 11i with the intercompany segment, is it possible to have a security rule on the balancing segment without it affecting the intercompany segment, since they share the same value set? |
10. Is it possible to balance an intercompany journal not only within the balancing segment but within other segments of the accounting flexfield? |
11. Can a flexfield qualifier be changed after it has been created? |
References |