General Ledger - EBS (MOSC)

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Clarification on ADR defination for AGIS

edited Sep 12, 2012 10:51PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Experts,

We are planning to go R12.1.3 upgrade from 11i, during the 1st iterition we found GIS is fully obsoleted and instead of that AGIS module interduced.

By the help of different ref AGIS docs we have defined the ADRs and TAD definations and working fine if one LE is having one BSV. But if one LE have more than one BSV then AGIS unable to create intercompany accounts.

Can you please provide me the clarity for the following doubts,

1. If i have defined ADR (ADR defined for Transaction type) for only one Natural Account and assign the same to TAD, which has been assinged to intercompany setup in ASM. And

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