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NEW QUESTION: 1
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)
A. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
B. Manual Approvals should be allowed for the transaction type.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.htm
C. Schedule create accounting for the intercompany process.
D. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
E. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
F. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
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Explanation/Reference:
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