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


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

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


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

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


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