My Oracle Support Banner

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

Applies to:

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!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.