R12 Cannot Setup Intercompany Accounts for The Secondary Ledger Because The Link Is Not Visible in This Ledger (Doc ID 552045.1)

Last updated on JANUARY 23, 2015

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Accounting Setup Manager (ASM)


New Setup of Release 12 and attempting to setup Primary and Secondary Ledgers in the Accounting Setup Manager(ASM).
When trying to define the Inter-company accounts in the Secondary Ledger, there is no option to do this in the menu.

What is being seen is as follows:

Primary Ledger is "User Defined Primary Ledger"
Setup Step - Showing Intercompany Accounts - Define Intercompany account for transactions across legal entities

Secondary Ledger "User Defined Secondary Ledger" only has options of:
Primary to Secondary Ledger Mapping
Reporting Currencies
Balancing Segment Value Assignments
Subledger Accounting Options

all these are green check status...

Need to have the Intercompany Accounts option available for setup in the Secondary Ledger so the accounts can be defined as in the primary ledger. How is this option enabled ?


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms