Empowering enterprise transformation through skilled Oracle professionals and seamless implementation. We combine deep product knowledge with real-world experience to deliver scalable, future-ready solutions.
GoalConsider a scenario where R12 Operation has to transect between differnet warehouses in US which comes under same and different legal entities US _LE_1 and US_LE_2 and have balancing segment assigned as 10, 20 and 30.Business need to balance all the journals involving transactions between theses firms at the time
Intracompany balancing rules are used when more than one balancing segment value exists on a transaction or journal entry, as long as you have selected the Balance Intracompany Journals option for the ledger. You cannot post a journal in general ledger when the debit and credit amounts for each balancing
Empowering enterprise transformation through skilled Oracle professionals and seamless implementation. We combine deep product knowledge with real-world experience to deliver scalable, future-ready solutions.
GoalConsider a scenario where R12 Operation has to transect between differnet warehouses in US which comes under same and different legal entities US _LE_1 and US_LE_2 and have balancing segment assigned as 10, 20 and 30.Business need to balance all the journals involving transactions between theses firms at the time
Intracompany balancing rules are used when more than one balancing segment value exists on a transaction or journal entry, as long as you have selected the Balance Intracompany Journals option for the ledger. You cannot post a journal in general ledger when the debit and credit amounts for each balancing
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