General Ledger - EBS (MOSC)

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Interco and Intraco whether both are needed to be setup

edited Feb 1, 2017 5:37AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hello,

We have a scenario where asset has been transferred from One BSV to another BSV both being separate Legal Entity under One Ledger, where NBV is not zero and it resulted in unbalanced entry.

We have recently upgraded from 11i to R12 and there is no setup had been done for Interco and Intra co setup.

While running Create Accounting Error we are getting is:

Error Number

Error Message

95277

The subledger journal entry does not balance by balancing segment and the ledger option Balance Cross-Entity Journals is not enabled for the ledger Chine Primary Ledger.  Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity Journals option for the ledger

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