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.
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.
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