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R12:AP - Create Accounting error 0- Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup (Doc ID 2918872.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

While doing accounting on payment, following error occurs:

Error 0 - Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup.

The intercompany setup (see other similar notes) and customer's patching level seems OK.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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