User is unable to create Inter-company AR invoice through Create Invoice Page task in AR

Summary:

Hi Team,

We are trying to create inter-company AR invoice through the Create Invoice task available under Billing in Accounts Receivable. All the set ups are completed and Inter-company balancing rules are also there. But when we click on "Save" option after submitting the required information on the Create Invoice page the system displays an error message.

Error Message is as below-

Messages for this page are listed below.

Error

The intercompany account wasn't generated. . (FUN-720180)

Error

An unexpected error has occurred. (FND-3323)

In package FUN_BAL_UTILS_GRP and procedure Get_Inter_Intra_Account the following error occurred: ORA-06502: PL/SQL: numeric or value error: character string buffer too small.