Last updated on JULY 11, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
This problem can occur on any platform.
***Checked for relevance on 09-Jul-2013***
When attempting to account invoices, the following error occurs:
ERROR 0: Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup.
In the fnd log, the following messages occur:
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