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How to get Intercompany Accounts from AX Journal generated according setup in GL Intercompany Accounts (Doc ID 393389.1)

Last updated on APRIL 30, 2019

Applies to:

Oracle Global Accounting Engine - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Goal

In GL different Intercompany Accounts are setup for Source = "AX Payables", depending on Balancing
Segment.
AX is setup with Intercompany enable.

When Intercompany Journal issue from AX is generated in GL , Intercompany accounts are always the same whatever the balancing segment : this is the one set in GL Intercompany Accounts for Company
: "All Other"

Is there a way to get Intercompany entries generated according GL Intercompany Account Setup ?

Solution

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In this Document
Goal
Solution

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