How to get Intercompany Accounts from AX Journal generated according setup in GL Intercompany Accounts
(Doc ID 393389.1)
Last updated on DECEMBER 16, 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 |