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

Last updated on JUNE 02, 2017

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

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