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Unable To Account Receipts Due To Error : "Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup" (Doc ID 2034945.1)

Last updated on JANUARY 05, 2021

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

When running Create Accounting, the following error shows in the report for receipts:


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


Steps to Reproduce:

Responsibility: Receivables Manager
Navigation
: Control > Requests > Run

  1. Run Create Accounting

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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