Intercompany Reconciliation Data Extract Program

Hi,

In AGIS, I ran the Intercompany Reconciliation Data Extract Program. The output of this program is in XML.

As a next step, when I go into the Reconciliation page and look up the request-id - I cant find the Request ID. LOV says No Items found.

The transactions are Final Accounted and are posted in GL. Responsibilities I am using have access to corresponding GL Ledgers.

What am I missing?

Note:

The 2 entities here don't share same COA.

Thanks,

Siva