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Balancing transfers between same balancing segment value.

edited Jan 25, 2018 4:00AM in General Ledger - EBS (MOSC) 5 commentsAnswered

How to automate transfers between different cost centers within the same balancing segment value? Is there a way to balance them automatically? Currently all entries are manually inserted via the WEB ADI.

Here is the what i am specifically looking for. Hope there are answers!

Of the several legal entities defined in the system, we are considering the 2 legal entities A and B. (for example)

Legal Entity A has a company A

Company A has several cost centers defined.

We are trying to automate the credit-debit transactions between the cost centers(segment2) within company A. Since all the entries are for Company A, the balancing segment value(segment1) is same. This does not qualify for intracompany transfer.

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