In Oracle Fusion, the intercompany transactions are used to generate the accounts needed to
balance ____________.
A.
By legal entity only
B.
By primary balancing segment values only
C.
By both legal and balancing segments values
D.
By account values
Explanation:
Intercompany journals involve balancing segment values that map to different legal
entities. These journals are balanced for each legal entity by using their intercompany accounts.
Intracompany balancing rules are used to create balancing lines on journals between balancing
segment values either within the same legal entity, or where there is no legal entity context.
Oracle Financials Implementation Guide, Intercompany Balancing