R12:AP:Intercompany balancing was unable to generate the intercompany account (Error codes FUN_INTRA_CC_NOT_CREATED, XLA_INTRA_CC_NOT_CREATED). (Doc ID 2292565.1)

Last updated on OCTOBER 01, 2021

Applies to:

Oracle Payables - Version 12.0.6 and later
Oracle Financials Accounting Hub - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Accounting in AP ends with error 0 - Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup.

The intercompany setup (see other similar notes) and customer's patching level seems OK.

Cause

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In this Document

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R12:AP:Intercompany balancing was unable to generate the intercompany account (Error codes FUN_INTRA_CC_NOT_CREATED, XLA_INTRA_CC_NOT_CREATED). (Doc ID 2292565.1)

Applies to:

Symptoms

Cause

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