Create Accounting Error: Intercompany Credit Memos fail with: The intercompany receivables account &account_value defined from and to legal entities is not valid. (Doc ID 1113828.1)

Last updated on SEPTEMBER 27, 2022

Applies to:

Oracle Receivables - Version 12.0.6 and later
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Symptoms

Credit memos appearing on the Period Close Exception Report are not able to be processed by Create Accounting.

The report fails with the following error:

The intercompany receivables account &account_value defined from and to legal entities is not valid.

Changes

Cause

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In this Document

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Create Accounting Error: Intercompany Credit Memos fail with: The intercompany receivables account &account_value defined from and to legal entities is not valid. (Doc ID 1113828.1)

Applies to:

Symptoms

Changes

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!