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Generate Intercompany Allocation process ends in error (FUN-720257) (Doc ID 2692630.1)

Last updated on AUGUST 03, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.04.0 version, Journals and Intercompany

Intercompany Allocation Rules are ending in error


ERROR
-----------------------
The Intercompany transaction failed approval because a provider Intercompany account couldn't be generated based on the Intercompany balancing rules. (FUN-720257).


STEPS
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The issue can be reproduced at will with the following steps:

  1. Go to Journal work area
  2. Click on Task Panel
  3. Select Generate Intercompany Allocation process
  4. Intercompany transaction fails only for the one Legal Entity (LE) having multiple Balancing Segment Values (BSVs) assigned to it.
  5. Whenever the Intercompany trying to create lines between the different BSVs within the same LE, then those lines ends in error.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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