Create Accounting Fails With XLA_FUN_INTER_CC_NOT_CREATED For An InterCompany Transfer (Doc ID 2075115.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Assets - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, Utilize Assets-Track Asset Assignment and Location

When attempting to run Create Accounting,
the following error occurs for one Transfer event:

ERROR
-----------------------
XLA_FUN_INTER_CC_NOT_CREATED


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Perform intercompany transfer i.e between one legal entity to another
2. Run Create Accounting
3. Get error

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot process/transfer all accounting entries to GL and close period.

Cause

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