General Ledger - EBS (MOSC)

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Intra Company Set up

edited Apr 30, 2013 2:46AM in General Ledger - EBS (MOSC) 7 commentsAnswered
Hi All

I am a bit confused on Intra and Intercompany set up in GL

I have  an AR Transaciton where revenue is coded to BSC 101 and receipt is coded to BSV 103

The Receipt transactions are not interfaced to GL and it fails when I run create accounting with the following error

FUN_INTER_PAY_NOT_VALID (FROM_LE_ID=Company A) (TO_LE_ID=Company

The set up in this site is , every company is set up as a LE i.e the relationship is 1: 1 and they are all under one Ledger

Therefore do we have to configure Intra or Intercompany balancing. I am assuming its Intra as we we are not using AGIS

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