ERPstuff - Oracle EBS Community

Hi
We are using one company and regular we collect the receipts.We enter the receipts in applications entering one bank account after that we nedd to transfer the amount 5% amount in that receipt to another bankaccount number in the same bank.

Anybody help on this.

Reddy

hi

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Hi Niletra,


I am very new to R12 can u please tell me where i need to setup the intracompany balancing rules.

I have checked at ledger found my ledger and update accounting options and after that in primary ledger i am unable to find this intracompany balancing rules i found only enable check box enable for intracompany balancing rules

Thanku for the guidance

yeah you just click on it .ENABLE THE INTRA COMPANY BALANCING RULES.
AND THEN YOU FIND INTRA COMPANY BALANCING RULES ON ACCOUNTING SETUP MANGER PAGE.....................
THEN CREATE RULES HERE

Yeh
i got it

Thanks

Hi niletra


Thanks a lot for the help.