My Oracle Support Banner

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 AUGUST 03, 2023

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.