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 laterInformation 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
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0 Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup.
STEPS
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1.Submit Intercompany invoices
2.Validate Invoices
3.Create Accounting
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |