R12 Upgrade Created Many Intracompany Accounts, Some With Negative CCID

(Doc ID 1311940.1)

Last updated on MARCH 24, 2016

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Financials Common Modules - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

In 11.5 there are 48 Intercompany accounts are defined.
After the  upgrade to R12,  2600+ Intracompany accounts exist.
Also, many of the rows in the FUN_BALANCE_ACCOUNTS table have negative ccids.

Why are there so many Intracompany accounts in R12, and why do some of them have negative ccids?

 

Cause

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