General Ledger - EBS (MOSC)

MOSC Banner

Error:The following journals post to balancing segment values which are not mapped to legal entities

edited Mar 16, 2010 10:01AM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi GL Team,

We have a scenario like below

Legal entity ABC - company code 10

Legal entity XYZ - company code 90

Each legal entity has a separate ledger and operating unit and there should be flexibility to record intercompany transactions in sub-ledger or general ledger for both companies.

For this purpose I did following configurations

1. Defined Ledger

2. Assigned legal entity associated with that ledger

3. Added other company code as Balancing segment in the ledger.

4. Intercompany setup to establish relationship between Primary legal entity and balancing segment related to other legal entity

To test the process: 

Entered AP Invoice with expense account combinations with both the companies --> Transfer to GL process is erroring out

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center