FUN-7200180 Error When Attempting to Incomplete an Intercompany Invoice (Doc ID 1644776.1)

Last updated on APRIL 08, 2014

Applies to:

Oracle Fusion Receivables - Version 11.1.7.0.0 and later
Information 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
-----------------------
The intercompany account was not generated. {GL_ERROR}, {FUN-7200180}
The intercompany balancing account combination does not exist. {FUN-720315}


STEPS
-----------------------
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.

Cause

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