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Create Accounting Fails As Intercompany Balancing Was Unable To Generate The Intercompany Account (Doc ID 875412.1)

Last updated on JUNE 06, 2018

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Create Accounting - Assets fails with the following message in the output:

Intercompany balancing was unable to generate the intercompany account.  Please check the intercompany balancing rules setup.


Cause

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