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Intercompany Upload Issues Error - FUN-720176 Distribution Account is Invalid

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 5 comments

Summary

Intercompany Upload Issues Error - FUN-720176

Content

https://cloudcustomerconnect.oracle.com/posts/06916b60b9

Issues continue for us, see previous older post above.  In regards to this error that the Distribution  account is invalid, it seems to occur when the account string has not been posted to before.  I have validated that all the segments are enabled.  Furthermore, we have one chart of accounts and it is shared across all companies.  

This is a shot in the dark, but I am wondering, if I need to run this job called "Inherit Segment Value Attributes"  Anybody have any insights on this job.  Getting desperate as the SR continues to go unresolved.  

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