AGIS Transaction Between Ledgers - Is It Mandatory to Have Two Balancing Segments Under Each Ledger?
(Doc ID 2791080.1)
Last updated on JULY 20, 2021
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Advanced Global Intercompany System (AGIS)
AGIS transaction is created between two ledgers which do not share the same Chart of Accounts.
Ledger A is having balancing segment 01 assigned at Legal Entity Level.
Ledger B is having balancing segment 02 assigned at Legal Entity Level.
Do AGIS Intercompany transactions require to have both balancing segment values defined under each ledger, as these are transactions that reflect two parties?
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