Intercompany setup in oracle applications with transaction
processing
- 1 Answers
- 8639 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / ganesh
Step1:Enable the Inter company balancing check box by
updating ur ledger
Step2:Enable the Inter Company balancing segment qualifier
for ur balancing segment value
Step3:Define 2 LEs with with each having atleast one company
LE1:A,B companies LE2:C,D companies
Step4:Now define rules
--query ur ledger and update towards intercompany a/cs.
--click on relationships towards LE1
--give transacting bsv(A), trading LE as LE2 and
trading bsv (C).
--give payable and receivable a/c s
--click on relationship towards LE2
--give transacting bsv(C), trading LE as LE1 and
trading bsv (A).
--give payable and receivable a/c s
Step5:Now enter txns
enter-journal-enter
line1 asset of company A DR
line2 cash of company C CR
post
and requery
now the txn should be
company dr cr
A asset
C cash
A payables
C receivables
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How to support projects life cycles details?
Difference between header level tax calculation and line level tax calculation
What is the meaning holding tax?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the difference between bonus reserve and bonus expense
payment types and payment methods.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the Invoicing System in Oracle R12
What is gap analysis, what are the pre-requisities?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Explain Customization process?
