R12: Intra Company Accounts Are Not Used Even When Setup Correctly and the Accounting Class Balance Is Used instead (Doc ID 1461962.1)

Last updated on AUGUST 24, 2016

Applies to:

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

Symptoms

You setup intra company accounts. Invoices are entered with different balancing segment values. Create Accounting does not use the Intra Company accounts setup for the Ledger / Legal Entity. Instead the Entered Currency Balancing Account is used.

The issue only happens if you are on rdbms version 11.2.0.2.0 or higher.

Debug shows:

fun.plsql.fun_bal_pkg.journal_balancing.unexpected_error_others 5 -979 : ORA-00979: not a GROUP BY expression

 

Cause

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