Intercompany Account is Invalid When Using Third Party Control Account (Doc ID 2014895.1)

Last updated on MAY 28, 2015

Applies to:

Oracle Fusion Receivables - Version 11.1.5.0.0 and later
Oracle Fusion Receivables Cloud Service - Version N/A and later
Oracle Fusion Financials Common Module Cloud Service - Version N/A and later
Oracle Fusion Payables Cloud Service - Version N/A and later
Information in this document applies to any platform.

Symptoms

The accounting from Receivables or Payables to General Ledger fails when the 'Third Party Control Account' is activated for Intercompany accounts.
 

create accounting execution report:

The intercompany account {ACCOUNT_VALUE} is invalid. Details: The
intercompany account {ACCOUNT_VALUE} must be enabled, is not out of date,
and allows detailed posting

Cause

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