Create Accounting - Assets Errors with '0 - Intercompany balancing was unable to generate the intercompany account' for Addition Events
(Doc ID 2813068.1)
Last updated on JANUARY 24, 2023
Applies to:
Oracle Assets - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When running Create Accounting - Assets the following error occurs with Addition Events.
ERROR
0 - Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup
STEPS
The issue can be reproduced at will with the following steps:
1. Fixed Assets Manager
2. Run Create accounting - Assets
Other > Request > Run > Create Accounting - Assets
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |