No Intercompany Payables account has been selected as the Multiple Legal Entity Balancing Account for the From and To legal entities

(Doc ID 1962131.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

Create Accounting output shows Payment failed with: " 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."

The intercompany relationships have been setup and confirmed.

Potentially payment can also fail with a different: This line cannot be accounted until the accounting event that it references has been fully accounted.


Cause

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