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Create Accounting is Failing With Error 'No Intercompany Payables account has been selected as the Multiple Legal Entity Balancing Account for the From and To legal entities' (Doc ID 1452987.1)

Last updated on FEBRUARY 29, 2024

Applies to:

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

Symptoms

Create Accounting is failing on intercompany transactions with error:


No Intercompany Payables account has been selected as the Multiple Legal Entity Balancing Account for the From and To legal entities

Please select an Intercompany Payables account in the Accounting Configuration as the Multiple Legal Entity Balancing Account for this intercompany relationship.


Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Control > Requests > Run

  1. Run Create Accounting

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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