General Ledger - EBS (MOSC)

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Intercompany one-to-many transaction

edited Jul 14, 2009 10:24AM in General Ledger - EBS (MOSC) 1 commentAnswered
When trying to create a journal entry that involves a one-to-many intercompany transaction (e.g. transferring an asset from one balancing segment value [100100] to two different BSVs across legal entities) [200100, 200200]), there is first an intercompany transaction between the original balancing segment value (100100) and the default balancing segment value that is defined in the 'All Other' intercompany definition (200000), that is not even involved in the transaction.  It appears to be acting as a clearing account because intracompany transactions are then made between 200000 and 200100, 200200 to split the value between those two BSVs.  Does anyone have an idea as

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