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R12: AP: Payment Accounting Issue 'No Intercompany Payables account has been selected as the Multiple Legal Entity Balancing Account for the From and To legal entities' (Doc ID 2951635.1)

Last updated on JUNE 06, 2023

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Payment Accounting Issue - due to intercompany relationship missing setup

ERROR
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No Intercompany Payables account has been selected as the Multiple Legal Entity Balancing Account for the From and To legal entities Gen Digital Inc. and Avira Inc.
Please select an Intercompany Payables account in the Accounting Configuration as the Multiple Legal Entity Balancing Account for this intercompany relationship.

here are no Intercompany Receivables accounts defined for the From and To legal entities, Avira Inc and Gen Digital Inc..
Please define Intercompany Receivables accounts for this intercompany relationship in the Accounting Configuration.




STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Payable responsibility
2. View > Request > Run the create accounting program
3.  Review the Create accounting program output file


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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