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Create Accounting - Assets Has Error 0 (Doc ID 1581616.1)

Last updated on FEBRUARY 18, 2024

Applies to:

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

Goal

Run Create Accounting - Assets
Error 0:
The Intercompany Receivables account &ACCOUNT_VALUE defined for the From and To legal entities, ENTITY A and ENTITY B is not valid.

Please update the effective dates for this Intercompany Receivables account in the Accounting Configuration or change the GL Date for the subledger journal entry.


FND log shows following messages several times:

a) p_msg_name = XLA_INTER_REC_NOT_VALID

b) "Value secured: You can only access.."
 

Solution

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