Create Accounting: Unable To Process Intercompany Balancing Entries On Receipt when Submitting Create Accounting Program - No Inter-Company Payables Account Has Been Selected
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:
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