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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 AUGUST 17, 2018

Applies to:

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

Symptoms

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

Cause

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