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

Last updated on MARCH 09, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Assets - Version 12.0.0 and later
Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
This problem can occur on any platform.
Create Accounting
***Checked for relevance on 09-Jul-2013***

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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