"The Intercompany Receivables account &ACCOUNT_VALUE defined for the From and To legal entities" Error While Running Create Accounting
(Doc ID 2799461.1)
Last updated on AUGUST 19, 2021
Applies to:Oracle Receivables - Version 12.1 and later
Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.
While running Create Accounting, the following error is encountered:
Please update the effective dates for this Intercompany Receivables account in the Accounting Configuration or change the GL Date for the subledger journal entry.
Steps to Reproduce
Responsibility: Receivables, Vision Operations (USA)
Navigation: Control → Requests → Run
- Submit a New Request.
- Run Create Accounting by passing appropriate parameter values.
- Check the Create Accounting output file, i.e. Subledger Accounting Program Report.
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