My Oracle Support Banner

Create Accounting Failing With The Intercompany Receivables/payables Account Must Be Valid (Doc ID 2710129.1)

Last updated on SEPTEMBER 25, 2020

Applies to:

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

Symptoms

Intercompany Invoice fails during accounting with error message - "The intercompany receivables account must be valid" and "The intercompany receivables account must be valid" errors in create accounting.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.