Create Accounting Fails with Error on The Clearing When Using Intracompany Accounting (Doc ID 1497744.1)

Last updated on JANUARY 23, 2017

Applies to:

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

Symptoms

Attempting to run Create Accounting using Intracompany Accounting and receive the following error:

The Clearing Option for the Balancing Rule used by the ledger <Ledger Name>, Source Receivables, Category Sales Invoices and Legal Entity  is not valid.
The Clearing Option "Enter Manually On All Journals" is not permitted for processing subledger journal entries.
Please update the Clearing Options for this rule or select another journal source and journal category.

Cause

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