How Intercompany Transactions are Handled

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REVU066 looks at the vendor on each B entry, to determine if it is an insider organization. A vendor is determined to be an insider organization when the Organization is entered in the Organization field for the business associate.

Lines are generated by REVU066 to create intercompany entries where the insider’s organization does not match the processing organization. Net amounts for the insider organization are recorded to the insider company’s books of account. Billing detail records are created for internal organizations. If the JIBU024_INCLUDE_INSIDER system default is set to Y, amounts will appear on a JIB Statement for an insider organization and the billing_detail_stat_code is set to ‘C’leared.

If the JIBU024_INCLUDE_INSIDER system default is set to N, the billing_detail_stat_code is set to X, and the transaction is excluded from further JIB processing; the amounts will not appear on a JIB Statement for an insider organization.