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| Product: | GL - General Ledger |
|---|---|
| Description: | Assignments of intercompany due to and due from accounts to a source, category, and balancing segment value. |
| Implementation/DBA Data: |
GL.GL_INTERCOMPANY_ACCOUNTS
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LEDGER_ID
JE_SOURCE_NAME
JE_CATEGORY_NAME
BAL_SEG_VALUE| Table | |
Foreign Table | Foreign Key Column |
|---|---|---|---|
| GL_INTERCOMPANY_ACCOUNTS | ![]() |
GL_LEDGERS
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GL_INTERCOMPANY_ACCOUNTS.LEDGER_ID |
| GL_INTERCOMPANY_ACCOUNTS | ![]() |
GL_CODE_COMBINATIONS
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GL_INTERCOMPANY_ACCOUNTS.DUE_FROM_CCID |
| GL_INTERCOMPANY_ACCOUNTS | ![]() |
GL_CODE_COMBINATIONS
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GL_INTERCOMPANY_ACCOUNTS.DUE_TO_CCID |
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