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Create Accounting Error For Intercompany Lines (Doc ID 2382144.1)

Last updated on APRIL 08, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version
Create Accounting error and invoice struck in Selected for accounting Status

We are getting below error for intercompany lines not getting generated

This subledger journal entry is not balanced by balancing segments and the
Enable Intercompany Accounting option is turned off. (LEDGER_NAME=XXXX
 Cause: This subledger journal entry is not balanced by balancing segments.
 Action: Modify the account rule so that the journal is balanced by balancing
segments or enable the intercompany balancing option for the ledger


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