Login in EBS application and Go to Intercompany Super User.

Navigation: Setup ->System options

Click on Update button and change the Transfer Transactions to General Ledger from Online
To Batch.

Click on apply button.

Attach the concurrent program to Request Group for Intercompany Super user.

Request Group: All Intercompany Reports

Name: Alshaya Transfer Intercompany Transactions To General Ledger
Schedule the Alshaya Transfer Intercompany Transactions To General Ledger program with below
parameters.

Run Journal Import: Yes

Create Summary Journals: No