Intercompany Segment in Release 12

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Muhammad Shah
Posts: 40
Joined: Mon Jan 22, 2007 7:47 am
Location: Saudi Arabia

Intercompany Segment in Release 12

Post by Muhammad Shah »

Hi,

In 11i we used to use Balancing Segment value set for Intercompany Segment also it means we can use same Value set with same values for Balancing segment as well as for Intercomapny Segment.

But in R12 it is not recomended you have to define a seperate Value set for Intercompany segment of Accounting flex field in Oracle General Ledger. WHY?

Can any one through light on that Issue.

Regards,
Muhammad Shah
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