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

Last updated on AUGUST 04, 2017

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

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms