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R12: AP/XLA: There is no default Intercompany Receivables account available as the Multiple Legal Entity Balancing Account for the From and To legal entities, XXXXXXXXXXXX and . (Doc ID 2445759.1)

Last updated on FEBRUARY 22, 2024

Applies to:

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

Symptoms

When running the create accounting process the following error is received :

There is no default Intercompany Receivables account available as the Multiple Legal Entity Balancing Account for the From and To legal entities, XXXXXXXXXXXX and . Please specify an Intercompany Receivables Account in the Accounting Configuration as the Multiple Legal Entity Balancing Account for this intercompany relationship

Cause

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In this Document
Symptoms
Cause
Solution
References


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