Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version 12.1.3 and later
Oracle Assets - Version 12.1.3 and later
Oracle Subledger Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
FAACCPB module: Create Accounting - Assets
Running Create Accounting is resulting in errors being seen in the Subledger Accounting Program Report:
0 Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup.
This is occurring only for one transaction.
Intracompany balancing is needing to be used to balance this transaction.
Intracompany rules are defined and are correctly working for other transactions (Other/Other).
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