Journals For Intercompany Funding IG Deals and JEA Structure
Last updated on MARCH 08, 2017
Applies to:Oracle Treasury - Version: 18.104.22.168 - Release: 11.5
Information in this document applies to any platform.
=== ODM Question ===
Issue 1: When the loan is repaid it is not creating the accounting entries.
Issue 2: The accounting entries are not correct. When company A amount is x and in company B it shows as y. The Interest is also not the same in both the books.
Issue 3: JEA Structure Recommendations?
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