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R12: AP : Payment Partial Accounted due to error "XLA_INTRA_CC_NOT_CREATED" (Doc ID 3012766.1)

Last updated on MARCH 27, 2024

Applies to:

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

Symptoms

When attempting to account the payment
the following error occurs.

ERROR
-----------------------
The subledger journal entry contains lines with balancing segment values that are not assigned to any legal entity. Unassigned balancing segments cannot be used to balance a subledger journal entry with balancing segments already assigned to a legal entity. Either update the balancing segment value assignments for the ledger xxxxx or update the balancing segment values used on the subledger journal entry.


The issue can be reproduced at will with the following steps:
1. Navigate to the Payables Manager
2. View -> Requests
3. Submit Create Accounting

Cause

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In this Document
Symptoms
Cause
Solution
References


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