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R12: How To Balance Intercompany Journals Using Intracompany Rules or a Clearing Balancing Segment Value (BSV)? (Doc ID 1640618.1)

Last updated on MARCH 29, 2018

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

Goal

 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.

Solution

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