Last updated on JULY 18, 2016
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
Run Create Accounting - Assets
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.."
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