My Oracle Support Banner

Create Accounting Is Unable to Process Intercompany Balancing Entries (Doc ID 737916.1)

Last updated on APRIL 17, 2024

Applies to:

Oracle Assets - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

The Create Accounting for Assets program completed with warning and shows the following error messages:

There is no default Intercompany Payables account available as the Multiple Legal Entity Balancing Account for the From and To legal entities, <LE1> and <LE2>.

There is no default Intercompany Receivables account available as the Multiple Legal Entity Balancing Account for the From and To legal entities, <LE1> and <LE2> .

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
 Still Have Questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.