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FUN-720257 Intercompany Provider Account Issue (Doc ID 2733153.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.10.0 version, Journals and Intercompany

FUN-720257 Intercompany Provider Account issue

Receiving the following error message when creating an intercompany transaction. The intercompany transaction failed approval because a provider intercompany account couldn''t be generated based on the intercompany balancing rules. (FUN-720257)
Have checked the following setup;
- Provider and Receiver Balancing Segment Values enabled
- Provider and Receiver Intercompany Segment Values enabled
- Intercompany Natural Account Values enabled
- Active Intercompany Balancing Rules in place where Source=None, Category=None and Transaction Type=Others
- Active Intercompanny Balancing Rule and Reciprocal in place
- Intercompany Approval Rule (FinFunTransactionApproval) in place
 

Solution

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In this Document
Goal
Solution
References


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