Last updated on DECEMBER 09, 2016
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Create Accounting Output File shows the following error for some transaction where Intracompany Accounting is applicable:
The Clearing Option for the Balancing Rule used by the ledger XXXXXXX, Source Payables, Category Purchase Invoices and Legal Entity XXXXXXXXXX is not valid. The Clearing Option "Enter Manually On All Journals" is not permitted for processing subledger journal entries.
Please update the Clearing Options for this rule or select another journal source and journal category.
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