There are no Intercompany Receivables accounts defined for the From and To legal entities (Doc ID 2200059.1)

Last updated on DECEMBER 23, 2016

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to account an invoice, the following error occurs.

There are no Intercompany Receivables accounts defined for the From and To legal entities, XXXXXX. Please define Intercompany Receivables accounts for this intercompany relationship in the Accounting Configuration.
No Intercompany Payables account has been selected as the Multiple Legal Entity Balancing Account for the From and To legal entities XXXXXX and XXXXXX. Please select an Intercompany Payables account in the Accounting Configuration as the Multiple Legal Entity Balancing Account for this intercompany relationship.

Cause

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