AGIS Transactions with 'Unable to Generate the Intercompany Account' Error (Doc ID 1252514.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials Common Modules - Version: 12.0.6 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Symptoms

The Intercompany and Intracompany balancing rules for the legal entity are defined, however when approving the Inbound AGIS transactions the FUNRMAIN Workflow ended with the ‘Intercompany balancing was unable to generate the intercompany account’ error.

Cause

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