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GeekInterview.com > Interview Questions > Oracle Apps > GL
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Question: Intercompany in GL
Answer: What is the purpose of Intercompany in GL? Explain purpose of criteria |
| July 07, 2009 07:36:55 |
#4 |
| satishmkumar |
Member Since: May 2009 Total Comments: 10 |
RE: Intercompany in GL
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There are two (2) types:
(1) Inter Company Journals: These Journals are created for the transactions between the balancing segments of one or more legal entities.
(2) Intra Company Journals: These journals are created between the transactions of one or more balancing segments of same legal entity.
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