Intercompany Transactions

You can transfer intercompany transactions to the General Ledger or create invoices in subledgers.

While entering transactions in Oracle Fusion Intercompany, use the Local Use segment qualifier in chart of accounts. Enter the cash flow segment on the opposite side of the cash-related account of the distribution line. The General Ledger and Subledger Transactions Mapping process collects all the posted accounts from subledgers. Validate that the transaction line accounts are cash-related and correspond to the relevant cash flow items.