Create Accounting: Unable To Process Intercompany Balancing Entries On Receipt when Submitting Create Accounting Program - No Inter-Company Payables Account Has Been Selected
(Doc ID 1286161.1)
Last updated on MAY 02, 2018
Oracle Receivables - Version 12.1.1 to 12.1.3 [Release 12.1] Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program
Attempting to run the Create Accounting program and unable to process Inter-company Balancing Entries on a Receipt. Output file shows the following error messages:
No Inter-company Payables account has been selected as the Multiple Legal Entity Balancing Account for the From and To legal entities <Entitty_name> Please select an Inter-company Payables account in the Accounting Configuration as the Multiple Legal Entity Balancing Account for this Inter-company relationship.
Inter-Company accounts have been setup correctly.
On-line Create Accounting Debug log file shows:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!