Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
A.
The Transaction Summary Report shows only transactions with a status of received.
B.
The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
C.
The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
D.
The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
E.
You need to submit the Extract Intercompany Reconciliation Data job.
CE
https://docs.oracle.com/en/cloud/saas/financials/r13-update17d/ocuar/oracle-fusion-intercompany-reports.html#OCUAR1573663
The intercompany reconciliation reports enable you to reconcile your intercompany receivables and intercompany payables accounts, and identify any missing transactions. These reports list the processing results of the Extract Intercompany Reconciliation Data process.
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Pasha
5 years, 8 months ago