Payables and Cash Management - EBS (MOSC)

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Create accounting fail due to balance intracompany

edited Oct 3, 2011 6:50PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
 Hi Folks,
We are in R12.1.3, 

we have created Invoices and while making payment we used intracompany bank account  balancing segment value.

We have done Intracompany setup at ledger level , Invoice and Payment currencies are functional only still system is not transfering the entries to GL.

Please let me know any workaround for this issue.
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