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R12: AP: Invoice And PO Distribution Has Wrong Code Combination With Wrong Company Code (Doc ID 3027142.1)

Last updated on JUNE 11, 2024

Applies to:

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

Symptoms

Invoice and PO distribution has wrong Code Combination with wrong Company Code and is not an intercompany transaction. User has entered wrong company code while creating PO and AP Invoice. This is causing error while creating accounting. 

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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