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Setting Up Intracompany and Intercompany Accounting - an Example (Doc ID 604441.1)

Last updated on FEBRUARY 05, 2020

Applies to:

Oracle Financials Common Modules - Version 12.0.1 and later
Oracle General Ledger - Version 12.0.1 and later
Information in this document applies to any platform.

Purpose

Setting up Intracompany and Intercompany Accounting - An example

Please also review:
<Note 418649.1> Advanced Global Intercompany (AGIS) in Release 12 (R12) - Setup, Transaction Processing and Reports:
<Note 785167.1> Advanced Global Intercompany Troubleshooting AGIS Workflow White Paper

Scope

To assist in setting up Intracompany and Intercompany Accounting

Details

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In this Document
Purpose
Scope
Details
 Intracompany Balancing Rules
 Evaluation Order
 Summary Net and Detail Mode
 Journal Mode
 Balancing API for Intercompany Journals
 Intercompany Balancing
 Intercompany Accounts at the Balancing Segment Value Level
 Setting Up Balancing
 Set up Legal Entities and Ledgers
 Set up Intracompany Balancing Rules
 Set up Intercompany Accounting
 Still Have Questions?
References

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