R12: Defining Intracompany Rules Throws 'The Intercompany Segment Value of the Debit Account selected does not match the Credit Balancing Segment Value'
Last updated on JANUARY 28, 2015
Applies to:Oracle General Ledger - Version 12.0 to 12.1 [Release 12.0 to 12.1]
Oracle Financials Common Modules - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
merged with 1571006.1 which has been deleted.
***Checked for relevance on 25-JAN-2015***
Attempting to define Intracompany rules between two specific segments, where the Accounting Flexfield's definition does not include Intercompany segment, an Error is thrown:
The Intercompany Segment Value of the Debit Account selected does not match the Credit Balancing Segment Value. Change the Credit Balancing Segment Value or the Debit Account's Intercompany Segment'.
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