General Ledger - EBS (MOSC)

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INTRACOMPANY JOURNALS IN r12.1.3

edited Nov 11, 2014 10:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,  We are not able to create accounting for intra company journals.   It gives following error

Error - 0

The subledger journal entry does not balance by balancing segment and there is no Intracompany Balancing Rule defined for the ledger

EDC, source Inventory and journal category OPM Inv Move-Inter. The ledger option Intracompany Balancing is enabled, but no

balancing rules are defined for the ledger. Please update the journal entry setups for the application accounting definition so that the

journal entry balances by balancing segment, or define a cross-entity balancing rule for the ledger.

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We have set up intra company balancing rule for the legal entity and  the ledger EDC as follows.

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