R12 Create Accounting For Payment Find Error 0: 'Intercompany balancing was unable to generate the intercompany account' (Doc ID 1085273.1)

Last updated on MAY 24, 2017

Applies to:

Oracle Payables - Version 12.0.4 to 12.1.2 [Release 12.0 to 12.1]
Oracle Assets - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
***Checked for relevance on 09-Jul-2013***

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

Cause

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