ERPstuff - Oracle EBS Community

Posted: **Sat Dec 23, 2006 10:30 am**

<b>Hi,
Just want to know whether i can have an intercompany setup in GL for fund transfer between 2 operating units sharing the same sets of books(i.e the same balancing segment).

If yes kindly let me know the steps as to how it is to be done.</b>

Thanks in advance

Best Regards
Dhananjay

Posted: **Sun Dec 24, 2006 10:42 am**

Pl provide us the list of Accounting Flexfiled segments list. thanks

Posted: **Wed Dec 27, 2006 5:38 am**

Sorry for the delay in responding.

AFF Segments are as under :
1) Company
2) Location
3) Cost Centre
4) Accounts
5) Product / Project
6) Other Analysis
7) Future Use

Thanks & Best Regards