General Ledger Intercompany Journals FAQ
(Doc ID 138138.1)
Last updated on JULY 17, 2020
Applies to:Oracle General Ledger - Version 11.5 to 18.104.22.168 [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
To aid users and support analysts in problem resolution.
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In this Document
|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?|
|9. How are lines identified that are created by automatic intercompany balancing? How do you determine which rows in the GL_JE_LINES table have been created by the automatic intercompany balancing process?|
|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?|