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R11i/R12: XTR: Journals For Intercompany Funding IG Deals and JEA Structure (Doc ID 986032.1)

Last updated on AUGUST 11, 2023

Applies to:

Oracle Treasury - Version 11.5.10.2 to 12.2.8 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Goal

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?


Solution

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In this Document
Goal
Solution


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