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Create Accounting Error in Secondary Ledger: No Intercompany Payables Account Has Been Selected As the Multiple Legal Entity Balancing Account for the from and to Legal Entities XXX and YYY (Doc ID 2751545.1)

Last updated on FEBRUARY 12, 2021

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Running Create Accounting for a credit memo ends with error when a secondary ledger is used :

No Intercompany Payables Account Has Been Selected As the Multiple Legal Entity Balancing Account for the from and to Legal Entities XXX and YYY


Steps to Reproduce:

Responsibility: Receivables Manager
Navigation
: Control > Requests > Submit > Create Accounting

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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