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How to define accounting rule for intercompany transactions for secondary ledger.

in General Ledger - EBS (MOSC) 2 commentsAnswered

We have a secondary ledger with a different COA structure, when transferring AGIS transaction to GL, seems secondary ledger journal segment values cannot be override from the TAD setup in Intercompany module. Please advise how to define accounting rule for intercompany transactions for secondary ledger.

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