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 ).
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.
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