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Create Accounting Ends In Error (Doc ID 2390012.1)

Last updated on APRIL 13, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

The accounting status for the Invoices are selected for accounting - but the accounting process is not complete.

ERROR:

The Create Accounting process is unable to generate intercompany balancing
lines due to an unexpected system error. Details: Contact your help desk and
inform them that an error was encountered in the Create Accounting process
for intercompany journals
 

Solution

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In this Document
Goal
Solution
References


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