FUN-7200180 Error When Attempting to Incomplete an Intercompany Invoice
(Doc ID 1644776.1)
Last updated on NOVEMBER 01, 2024
Applies to:
Oracle Fusion Receivables - Version 11.1.7.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.7.0.0 version, Other Issues
When attempting to incomplete an inter company receivables invoice, the following errors occur.
ERROR
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The intercompany account was not generated. {GL_ERROR}, {FUN-7200180}
The intercompany balancing account combination does not exist. {FUN-720315}
STEPS
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The issue can be reproduced at will with the following steps:
1. Create an inter company transaction and generate inter company AR and AP invoices.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot process inter company receivables transactions.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |