Offset Account and Secondary Balancing Segment

Summary:

The client would like to label the cost centre as the secondary balancing segment. Along with that, they would like to use Offset by Primary Balancing Segment under Manage Common Options for Payables and Procurement. When we create and account the AP invoice, we noticed additional Intercompany entries getting generated for to balance the secondary balancing segment.

Is this the expected behaviour?

Content (please ensure you mask any confidential information):

The client would like to label the cost centre as the secondary balancing segment. Along with that, they would like to use Offset by Primary Balancing Segment under Manage Common Options for Payables and Procurement. When we create and account the AP invoice, we noticed additional Intercompany entries getting generated for to balance the secondary balancing segment.