Journals For Intercompany Funding IG Deals and JEA Structure

(Doc ID 986032.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Treasury - Version: - 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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