You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment. What is Oracle’s recommended method to define this chart of accounts?
A.
Define the intercompany segment with a default value.
B.
Define the company segment and assign both the primary balancing segment and intercompany segment labels.
C.
Share the same value set for the company and intercompany segments.
D.
Create two different value sets for the company and intercompany segments.
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YM143
2 years, 1 month ago