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Create Accounting FAACCPB Output Showing Error Number 0 Intercompany Processing Error (Doc ID 2114038.1)

Last updated on JULY 17, 2019

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

Symptoms

Running Create Accounting is resulting in errors being seen in the Subledger Accounting Program Report:

Error Number Error Message
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).

Cause

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In this Document
Symptoms
Cause
Solution


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