Create Accounting Is Unable to Process Intercompany Balancing Entries
(Doc ID 737916.1)
Last updated on JUNE 07, 2021
Oracle Assets - Version 12.0.6 and later
Information in this document applies to any platform.
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> .
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