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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 FEBRUARY 14, 2019

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
funbalpkgb.pls


Symptoms

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 <Entity_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:

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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