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
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 ?
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