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vj.jain
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Joined: 10 Aug 2007
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 Posted: Mon Apr 13, 2009 6:25 pm Post subject: Intercompany Transaction Summary Report |
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Intercompany Reconciliation and Reporting
There are two new reports avaible in XML Publisher format
* Intercompany Transaction Summary report
* Intercompany Account Details report.
These reports replace reports that were available in the Global Intercompany System (GIS) in Release 11i.
The new reports offer all of the functionality of the obsolete reports plus additional benefits.
Intercompany Transaction Summary report replaces the Intercompany Transaction Detail report and Unapproved Transaction Listing report.
The purpsoe of this report is to give user a clear overview of intercompany transactions and their statuses, there so that day-to-day tasks and speeds up period close activities.
This report also provides supporting documentation for intercompany reconciliation and helps keep intercompany in balance by uncovering any potential discrepancies. |
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