Which attribute does NOT need to be considered when creating intercompany transaction?
A.
Legal Entity
B.
Receivables and Payables Business Units
C.
Default Organization contact
D.
Default Transaction Type
Explanation:
Note: An intercompany transaction is a transaction between two entities with common ownership.
The accounting for intercompany transactions is recorded separate from standard transactions in
Oracle Fusion Receivables.
Receivables determines a transaction to be an intercompany transaction based on the first party
(legal entity) and third party (bill-to customer) relationship defined in the intercompany accounting
setup. When a transaction is marked as intercompany, the intercompany receivables account is
used for accounting instead of the standard receivables account derived from AutoAccounting.
This applies to transactions both created manually and imported using AutoInvoice.