Last updated on MARCH 21, 2017
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Unpublished bug:10196627 has introduced a new AGIS system options "Derive Intercompany Accounts from Intracompany Balancing Rules"
When will the application use it ? When creating a journal between 2 BSVs in different Legal Entities or when creating an AGIS transaction ?
Do you mean Journal Source = Other and Journal Category = Other ?
If we have different Other / Other rules defined per Legal Entity, which one would it use. The Initiator side or the Recipient ?
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