You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice’s liability amount across the same balancing segments on the invoice distributions?
A. Payable’s Automatic Offset
B. Intercompany Balancing
C. Subledger Accounting’s Account Rules
D. Suspense Accounts
E. Payables’ Allow Reconciliation Accounting
A
https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/autoff01.htm