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General Ledger - EBS (MOSC)

AGIS- Intercompany segment values are not automatically derived in the Payable and receivable acc

Jun 11, 2025 5:59PM in General Ledger - EBS (MOSC) 1 commentAnswered ✓

STEPS TO REPRODUCE

Log in with Initiator user
Navigate to Intercompany Super User Responsibility > Transactions > Outbound
Select the Initiator details, provide Initiator accounting and submit
Log off and Login with Recipient User
Navigate to Intercompany Super User Responsibility > Transactions > Inbound
Query the transaction submitted and click on Update
Provide Recipient Accounting and click on Approve.
Submit Transfer Intercompany Transactions To General Ledger

Intercompany balancing segment values are not being generated automatically in payable and receivable account

The correct accounting entries should have been as follows

DR 504.000.1121101.000.201

CR 504.000.4051700.000.201

But instead it is showing the below entries with the intercompany value missing in the receivable account:

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