Reg: Inter Company and Intra Company in R12 GL

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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oracleapps1983
Posts: 256
Joined: Thu Aug 07, 2008 3:48 am
Location: USA

Reg: Inter Company and Intra Company in R12 GL

Post by oracleapps1983 »

Can any one tell in User guide in can get Details for R12 General Ledger for Inter and Intra Company Setups (Other wise called Journal Type for Inter and Intra)

Other wise please explain the setups how to follow.

Thanking You
SIVAKUMAR_G
Posts: 194
Joined: Tue May 15, 2007 7:45 am
Location: United Arab Emirates

Post by SIVAKUMAR_G »

Hi

There are number of white papers and Notes available in Metalink itself. Check for AGIS and you will find a white paper for how the intercompany functionality in R12 works with Screenshots for setup, Transaction creation and Reporting as well

Regards
Sivakumar
oracleapps1983
Posts: 256
Joined: Thu Aug 07, 2008 3:48 am
Location: USA

Post by oracleapps1983 »

Thanks Siva Kumar can i have white paper for Intra Company for R12. Can you specify me the Document ID number
markiv24
Posts: 9
Joined: Mon Dec 24, 2007 11:48 pm
Location: USA

Post by markiv24 »

Note ID 418649.1 - Advanced Global Intercompany (AGIS) in Release 12 (R12) - Setup, Transaction Processing and Reports

Note ID 579930.1 - Intracompany Balancing In Release 12


Hope this helps!
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