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 laterInformation 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.
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 |