R12:AP: Create Accounting For Payment Find Error 0: 'Intercompany balancing was unable to generate the intercompany account'
(Doc ID 1085273.1)
Last updated on MAY 03, 2023
Applies to:
Oracle Payables - Version 12.0.4 to 12.2 [Release 12.0 to 12.2]Oracle Assets - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Symptoms
For Payment Transaction, Create Accounting shows following error:
ERROR
---------
Error: 0
Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup.
Fnd log shows:
error_code = FUN_INTRA_CC_NOT_CREATED
BEGIN of procedure BUILD_MESSAGE
p_appli_s_name = XLA
p_msg_name = XLA_INTRA_CC_NOT_CREATED
STEPS
--------
The issue can be reproduced at will with the following steps:
1. Run Create Accounting
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |