General Ledger - EBS (MOSC)

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Intracompany balancing does not work at posting

edited Aug 13, 2016 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi there!

Created a New Journal Source and a Journal Category.  Ran "Optimizer Program".

Goal is: to interface expenses/revenues from an External Source to the GL.  An Interface ( which is New also) runs and data gets populated on gl_interface table correctly. After Journal Batch is reviewed thru GL responsibility, it is chosen to "Post".  During posting Intercompany balancing should take place and the Balancing segment should be created due to Multi-funds used on the Journal..This has been always like that with all other Journal Batches that are interfaced from other external sources (that do not go thru SLA). 

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