https://docs.oracle.com/en/cloud/saas/financials/20b/ocuar/oracle-fusion-intercompany- reports.html#OCUAR1573663 Intercompany reconciliation reports include:
* Intercompany Reconciliation Period Summary Report: Includes information about the intercompany receivables and intercompany payables accounts summarized by period.
* Intercompany Reconciliation Summary by Source Report: Includes information about the intercompany receivables and intercompany payables accounts summarized by journal source.
* Intercompany Reconciliation Journal Lines Report: Includes information about journal lines posted to the intercompany receivables or intercompany payables account.
Note: You can't run these reports individually. They're linked together and must be run as the Prepare Intercompany Reconciliation Reporting Information process.
Key Insights
The intercompany reconciliation reports show the entered or transaction amount of the accounting entries booked to the intercompany receivables and payables accounts for a pair of provider and receiver legal entities. Since the accounted amounts may differ due to different conversion rates for the intercompany receivables and intercompany payables, you can run the reports using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

Other functionality to consider before defining approval rules.
Both the ledger and journal source must be enabled for the approval process.
Caution: You should not enable journal approval for journals that come from subledgers (with subledger journal sources). Otherwise, if a journal from a subledger isn't approved, the journal can get stuck in the approval process. For any subledger journal sources, approvals for subledger transactions should be done in the subledgers themselves.
Approval is for the entire journal batch, regardless of the attributes used in the approval rules.
If a journal requires approval, submitting a journal for posting automatically routes the journal for approval before posting.
A journal can be escalated to an approver by the administrator.
The task initiator can select Withdraw Approval on the Journals page at any time in the approval process to withdraw journals from the process. Clicking this button enables editing of the journal. After your changes are made, submit the entry for approval again. When a journal is withdrawn, the completion status is set to Incomplete.
Approval notifications display a table of key journal attributes for each journal and a list of past, current, and future approvers.
https://docs.oracle.com/en/cloud/saas/financials/20b/faugl/journals.html#FAUGL212889