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Intercompany balancing was unable to generate the intercompany account (Error code FUN_INTRA_CC_NOT_CREATED). (Doc ID 2292565.1)

Last updated on FEBRUARY 03, 2019

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
Symptoms
Cause
Solution
References


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