AGIS: How Intercompany Accounts Are Derived When Account Derivation Rules and Intercompany Rules Coexist? (Doc ID 1502418.1)

Last updated on SEPTEMBER 13, 2016

Applies to:

Oracle General Ledger - Version 12.1 and later
Oracle Financials Common Modules - Version 12.1 and later
Information in this document applies to any platform.
AGIS, Intercompany Rules, Intercompany Accounts, Clearing Accounts, TAD, Transaction Account Definition, Account Derivation Rules

Goal

 How Intercompany Accounts are derived in AGIS, when there are clearing accounts defined both through Transaction Account Definition (TAD) with Account Derivation Rules (ADR) and in Intercompany Accounts under Accounting Setup Manager ?

Solution

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