Financials Common Module - Intercompany Transactions Real Time

Description

Information on intercompany transactions entered in the Intercompany module such as the provider and receiver legal entities, accounting date, distribution accounts, intercompany receivables and intercompany payables account, and transaction status. For information related to intercompany balancing lines created for journals and subledger accounting entries, use General Ledger - Journals Real Time.

Business Questions

This subject area can answer the following business questions:

• What intercompany transactions are awaiting approval?

• What intercompany transactions created invoices?

• What intercompany transactions were entered during a particular period between two given legal entities?

• What intercompany transactions were approved during a particular period?

• What is the count of intercompany transactions between each pair of legal entities?

Job Roles

The following job roles secure access to this subject area:

• Financial Analyst

• Intercompany Accountant

• Intercompany Transactions Entry

Duty Roles

The following duty roles secure access to this subject area:

• Inter Company Transaction Analysis Duty

Primary Navigation

Home > Intercompany Accounting > Transactions

Time Reporting

This subject area supports intercompany transactions history.

Time dimension is linked to Intercompany Transaction Date.

Transactional Grain

This subject area returns data at the grain of internal company transactions. There are 2 level of data grains:

1) Intercompany Transaction Batch (RA_BATCHES_ALL)

2) Intercompany Transaction Header( FUN_TRX_HEADERS)

3) Intercompany Distribution Lines (FUN_DIST_LINES)

Special Considerations

None.