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General Ledger Intercompany Journals FAQ (Doc ID 138138.1)

Last updated on JULY 17, 2020

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?
 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?
References

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