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 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
In GL different Intercompany Accounts are setup for Source = "AX Payables", depending on Balancing
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 ?
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