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 MAY 01, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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 184.108.40.206.0 or higher.
fun.plsql.fun_bal_pkg.journal_balancing.unexpected_error_others 5 -979 : ORA-00979: not a GROUP BY expression
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