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Payables Create Accounting Results In Error (Doc ID 2395640.1)

Last updated on APRIL 15, 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

Create Accounting process fails with the below error 

"Oracle error: ORA-20001: XLA-870915: 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
ORA-06512: at "FUSION.XLA_FSN_BALANCING", line 1522"
 

Solution

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In this Document
Goal
Solution
References


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