General Ledger - EBS (MOSC)

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AGIS Clarifications

edited Jun 1, 2018 12:45PM in General Ledger - EBS (MOSC) 12 commentsAnswered

Hi Experts,

We are in the process of implementing AGIS so here I am requesting to clarify few things pertaining to AGIS. Any help on the below questions highly appreciated.

1.Our client has each legal entity is associated with one ledger (1-1) in this case we updated Balancing Segment Value of one LE with the other LE Balance segment value {Ex: LE1 has Bal Segment 10 and LE2 has Bal Segment 20  we updated LE1 and assigned Bal segment 20 to LE 1} while defining relationship we select Transact Bal Segment value and Trading Partner Bal segment value as “All Other”. As we are not able to find the Trading Partner LE in LOV.

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