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R12:AP:Create Accounting Failing Due To Intercompany Balancing, error 0 (Doc ID 2024098.1)

Last updated on NOVEMBER 12, 2024

Applies to:

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

Symptoms

On : 12.1.3 version, Subledger Accounting

When attempting to create accounting is showing an error 0

ERROR
-----------------------
0 Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup.


STEPS
-----------------------
1.Submit Intercompany invoices
2.Validate Invoices
3.Create Accounting

Cause

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In this Document
Symptoms
Cause
Solution
References


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