General Ledger - EBS (MOSC)

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Doubt of intercompany setup based on this (Doc ID 954163.1)

edited Feb 18, 2025 3:01PM in General Ledger - EBS (MOSC) 8 commentsAnswered ✓

Hi Folks,

We have one ledger with multiple Balancing segment values as C1, C2 , C3, C4 each balancing segment treated as one OU and Ledger level currency balancing setup can be define for only one Balancing segment so how can we handle for other balancing segments which belongs to different OU ?

We don't want inter company setup as it allow to balance other entries of Invoices as well which business don't want

or Any other way we can setup intercompany mapping only for payment balance related entries?

or Final option SLA customization?

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