R12: How To Balance Intercompany Journals Using Intracompany Rules or a Clearing Balancing Segment Value (BSV)?
(Doc ID 1640618.1)
Last updated on APRIL 04, 2019
Applies to:Oracle General Ledger - Version 12.1 to 12.1 [Release 12.1]
Information in this document applies to any platform.
Intercompany Journals, FUN, Intracompany
There are situations when you would like to balance subledger and general ledger journals using a clearing balancing segment value (BSV) defined for the ledger or even a generic Intracompany Rule.
This could be used regardless of whether all BSVs in the journal are within a single legal entity or span multiple legal entities.
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