General Ledger - EBS (MOSC)

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Cross validation Rules in AGIS

edited May 13, 2016 5:28AM in General Ledger - EBS (MOSC) 1 commentAnswered


Hi,

I have a general question on AGIS.

We have cross validation rules set up in our general ledger. We also use the AGIS module for our intercompany transactions.

When we key in a general ledger string in the initiator or recipient accounting sections of the AGIS process, the cross validation rules set up in the GL are not applied.

Is this my set up or is this standard functionality.

Also, we have an intercompany segment as part of our chart of accounts. Is it possible to make this a mandatory segment when keying in the initiator or recipient GL strings?

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