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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)

Last updated on DECEMBER 14, 2017

Applies to:

Oracle Receivables - Version 12.0.6 and later
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
Symptoms
Changes
Cause
Solution
References

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