R12 Unable to Generate Intercompany account. Error While Trying To Reverse Sub Ledger Accrual Journal Entry (Doc ID 2104195.1)

Last updated on SEPTEMBER 21, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle General Ledger - 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 reverse a manual journal entry in Subledger
the following error occurs.

ERROR
-----------------------

Row 1 Error - Unable to generate intercompany account. Error :


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Go to AP Responsibility
2. Register a manual SLA note
3. Try to reverse


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot reverse manual journal entries

Cause

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