Create Accounting Error on The Account Code Combination Used by a Cross-Entity Balancing Rule
(Doc ID 1570737.1)
Last updated on DECEMBER 03, 2019
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Receiving the below error when submitting Submit Accounting for AR or Create Accounting for AP.
Received Error # 0
Received Error Message: The account code combination used by a Cross-Entity Balancing rule for the legal entity is not enabled. Please enable this account code combination in General Ledger or use a different account code combination in the balancing rule.
Verified the setup and determined that all accounts are valid and enabled. The account code combination is assigned to the ledger and the values used for the segment are tied to the ledger. Setup was ok without issues.
Intercompany Balancing fails for Many-to-Many case.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!