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R12: Many to Many Intracompany Balancing within One Legal Entity and One Ledger (Doc ID 1464035.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle General Ledger - Version 12.1 to 12.1.3 [Release 12.1]
Oracle Receivables - Version 12.0.7 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.1.0 to 12.1.3 [Release 12.1]
Oracle Legal Entity Configurator - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Purpose

 The purpose of this document is help users understand how Many-to-Many Intracompany Balancing works within one legal entity and ledger.

Scope

 Target audience: Accountants, Consultants, Project Managers

Details

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In this Document
Purpose
Scope
Details
 Business Scenario
 AP Invoice Distribution
 Intracompany Balancing in a standard Enterprise Resource Planning (ERP) System
 AR Invoice Distribution
 Implementing the Feature
 Oracle Payables--Automatic Offset and Subledger Accounting
 Oracle Receivables--Multi-Fund Accounts Receivable and Subledger Accounting

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