R12: PRC: Create Accounting Errors - FUN_INTER_PAY_NOT_VALID and Intercompany Receivable Account and Account Value Is Not Valid

(Doc ID 1452839.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


When trying to create a transaction which involves two legal entity from the same ledger the following errors occur when running PRC: Create Accounting:

1. FUN_INTER_PAY_NOT_VALID between these two Legal entity
2. Intercompany receivable account and account value is not valid


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 hundreds of Community platforms