Wrong Intracompany Enteries

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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farsha
Posts: 7
Joined: Thu Apr 16, 2009 4:01 am
Location: United Arab Emirates

Wrong Intracompany Enteries

Post by farsha »

Hi
We are using Oracle 12 i in our company ,problem is that after closing the period we came to know that System is generating wrong intracompany enteries .Now i need help for what can be done to resolve this issue.

Thnx
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shaikjohnpasha
Posts: 74
Joined: Tue Jul 10, 2007 10:02 am
Location: India

Post by shaikjohnpasha »

You please share the setup that you have done for intracompany transactions and what you are expecting??

Regards,
John Pasha Shaik
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