Intracompany balancing line added from Create Accounting job for AP AGIS Invoices

Hi,

We have found an issue in AGIS where the journal created from the AP invoice has an additional balancing line due to the company segment on the tax line does not matching the company segment on the liabilty line. We are currently sourcing the tax expense account from E-Tax via the Tax Recovery Rate, however as this is defined for an entire OU we can only ever resolve this issue for one company assigned to the OU. We have raised a SR with Oracle for this issue but were told that the system is performing as expected so an enhancement