Setting AR Categories/Event Classes
I have a question about I/C due to an issue we are facing that I thoughtsomeone here might have an answer for. We are on 12.1.2.
We have a new business that was placed in the same legal entity as another which
uses an other-other intracompany balancing rule to generate the balancing entries
in GL and that rule uses a default balancing segment value that is invalid for the
other business. So when balancing entries are being created by the intracompany
balancing rule for entries for the new business Create Accounting fails.
In order to work around this for a custom event loaded through the FAH I created a
We have a new business that was placed in the same legal entity as another which
uses an other-other intracompany balancing rule to generate the balancing entries
in GL and that rule uses a default balancing segment value that is invalid for the
other business. So when balancing entries are being created by the intracompany
balancing rule for entries for the new business Create Accounting fails.
In order to work around this for a custom event loaded through the FAH I created a
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