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Balancing Intracompany journals based on balancing segments as well as trx type

Discussion in 'Oracle Financials' started by shashi.erp, Jun 9, 2013.

  1. shashi.erp

    shashi.erp Active Member

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    Hello All,

    I'm currently working on a new installation of R12 and I need to implement Intracompany balancing. I was able to figure it out using balancing segments. But now, the client wants to enable this balancing only for a particular type of transaction. I'm not able to get that. Can someone shed some light on how I can proceed further.

    Details of my COA-

    7 segments

    Company-Account-Subacct-Trxtype-Intracompany-Location-Customer

    I need to enable intracompany balancing only for a particular segment value of transaction type. Can someone shed some light on how I can proceed further? I am not sure if this is even possible. But I'd like to know if there is any possibility..