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.
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