Error While Submitting Intercompany Transaction
(Doc ID 2253286.1)
Last updated on OCTOBER 12, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Financials Common Module Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
While creating an intercompany transaction, the following error occurs:
'The intercompany transaction failed approval because a provider intercompany account could not be generated based on the intercompany balancing rules'
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document