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Create Accounting Error - Intercompany Balancing Was Unable To Generate The Intercompany Account (Doc ID 2382779.1)

Last updated on AUGUST 11, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


On : 12 version, Accounting Issues in AP

Error encountered in Create Accounting :

Error: Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup.
Error: This line cannot be accounted until the accounting event that it references has been fully accounted.
Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted: invoice_id: <invoice_id>.

The issue can be reproduced at will with the following steps:
1. Log in EBS
2. Switch to Payable Responsibility
3. Click Request -> Submit New Request
4. Execute Request (Create Accounting)

The issue has the following business impact:
Due to this issue, users cannot manage to create the accounting.


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