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