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 OCTOBER 02, 2023
Applies to:
Oracle Receivables - Version 12.2.4 and laterInformation 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
- Run Create Accounting
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |