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R12: AP: Create Accounting Error 0: Intercompany balancing was unable to generate the intercompany account (Doc ID 749579.1)

Last updated on JULY 23, 2024

Applies to:

Oracle Assets - Version 12.0.0 and later
Oracle General Ledger - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
This problem can occur on any platform.
Create Accounting

Symptoms

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:

XLA_INTRA_CC_NOT_CREATED
FUN_INTRA_CC_NOT_CREATED


Other symptoms of the issue show:

fun.plsql.fun_bal_pkg.do_inter_bal.validate_segs    Value secured: << Message rule here >>
fun.plsql.fun_bal_pkg.do_inter_bal.validate_segs    Value secured: << Message rule here >>


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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