My Oracle Support Banner

HOW TO Derive Different Intercompany Accounts Based Of The Source And Category (Doc ID 1667619.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.


How to derive different accounts based on the source and category.

For the payables transactions need inter-company transaction to be hit to a Loan account  instead of Inter-company payable account and inter-company receivable account.

Inter-company relationship in Accounting Set Manager setup is done only by account not by source of transaction. Which means Inter-company Receivable and Payable accounts are define between the LE. Currently Inter company balance JV is taking from this setup.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.