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In COA - can we have the same segment flagged as BALANCING and INTERCOMPANY ?

in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

R12.2x


For one of the clients I am seeing the SEGMENT1 is associated to both 'GL_BALANCING' and 'INTERCOMPANY' qualifier. Is that possible? My only guess is that this client probably does not have any Intercompany transactions and IC qualifier was accidentally flagged and never used.

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