R12: System Option 'Derive Intercompany Accounts From Intracompany Balancing Rules' Does Not Work
(Doc ID 1667571.1)
Last updated on JULY 07, 2020
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
The system option 'Derive Intercompany Accounts from Intracompany balancing rules' under Intercompany Super User responsibility > Setup > System Options was enabled.
The Intercompany Accounts at ledger level have been end dated (Accounting Setup Manager > Intercompany Accounts).
Intracompany Accounts were set up with the rule Source - Category = Other - Other using the value 'All Other' for Debit/Credit Balancing Segment Value.
When the Recipient approves the transaction, it errors out with the following error:
"Outbound Batch 86, Transaction 1 encountered errors deriving Intercompany Accounts."
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