Error Create Intercompany Account For Move Order Issue Event Type

(Doc ID 1673510.1)

Last updated on NOVEMBER 16, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.


On Applications 12.1.3 :

When attempting to run Create Accounting, the following error occurs.
No Intercompany Payables account has been selected as the Multiple Legal Entity Balancing Account for the From and To legal entities....

Please select an Intercompany Payables account in the Accounting Configuration as the Multiple Legal Entity Balancing Account for this intercompany relationship.
 There are no Intercompany Receivables accounts defined for the From and To legal entities .....

Please define Intercompany Receivables accounts for this intercompany relationship in the Accounting Configuration.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms