General Ledger - EBS (MOSC)

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R12.1.3 : Unable to find Intracompany Balance Rules?

edited Sep 23, 2013 11:49PM in General Ledger - EBS (MOSC) 1 commentAnswered ✓
Hi

When we load data through

Spreadsheet for CAT1 + Spreadhsheet source, the intrcompany code generated is X

Online Entry for CAT1 + Online source, the intrcompany code generated is Y

Manual for CAT1 + Manual source, the intrcompany code generated is Y

When i check in Accounting setup manager --> Ledger --> Intracompany Balancing rules, i can only find the rules for manual and Online entry but not Spreadsheet. How is system getting the value of X

All balancing rules are ALL OTHER --ALL OTHER.

Appreciate your help

Sudhir

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