Create Accounting is Creating Balance Accounts Instead of Intracompany Accounts (Doc ID 1082423.1)

Last updated on AUGUST 08, 2016

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

You have Intra company accounting setup. When you run concurrent request Create Accounting the Intra accounts are not being create but there are Balance accounts that are being create. But if customer creates an invoice and then runs Online Create Accounting for the one invoice then
INTRA accounts are being created correctly.

XLA_AE_LINES will show accounting_class_code = BALANCE when running concurrent program Create Accounting.  If you run Online Create Accounting XLA_AE_LINES will show accounting_class_code = INTRA.

Run FND debug on Accounting Program and you see the following error:
-1422 : ORA-01422: exact fetch returns more than requested number of rows

Cause

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