Intercompany Segment value are not getting auto populated for system created ICO balancing lines
Hello Experts,
EBS GL automatically creating the intercompany balancing lines but not populating the intercompany segment value in the GL Code Combination in many-to-many journal, even Debit and credit amounts are matching for transactions lines. Where for One to one, Many to One and One to Many are expectedly ICO segment value have auto populated in Intercompany Balancing lines (GL CC).
Is anyone have faced the same issue or having any other alternative by which ICO segment value can be populated automatically in Intercompany balancing line added by Posting.
Below below are sample data :
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