General Ledger - EBS (MOSC)

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AGIS ADR definition issue

edited Jul 21, 2010 7:38PM in General Ledger - EBS (MOSC) 4 commentsAnswered
 Hi Folks,

could some one explain the process for following scenario.

We have COA-1 and COA-2

transaction type - A

transaction type - B

we have Intercompany Organizations "ABC" , "XYZ" is having COA-1

Intercompany organization "MNO" is having COA-2.

now our Initiator is "ABC" and account segment value = 111(this value will be changed each time), when we select this value at initiator level it should automatically come recepient "XYZ".

where as if we use "ABC" as initiator and "MNO" as recepient it should not pick the value from Initiator distribution account.

this setup required for AGIS related ADR. if any one know about agis related ADR rules please share with me.

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