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.
On : 11.13.20.04.0 version, Journals and Intercompany
Intercompany Allocation Rules are ending in error
The Intercompany transaction failed approval because a provider Intercompany account couldn't be generated based on the Intercompany balancing rules. (FUN-720257).
The issue can be reproduced at will with the following steps:
- Go to Journal work area
- Click on Task Panel
- Select Generate Intercompany Allocation process
- Intercompany transaction fails only for the one Legal Entity (LE) having multiple Balancing Segment Values (BSVs) assigned to it.
- Whenever the Intercompany trying to create lines between the different BSVs within the same LE, then those lines ends in error.
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