Unable to create AR invoice for Intercompany Customer
Summary:
Unable to create AR invoice for Intercompany Customer
Content (please ensure you mask any confidential information):
Unable to create AR invoice for Intercompany Customer. We are getting error message as "An unexpected error has occurred. (FND-3323). In package FUN_BAL_UTILS_GRP and procedure Get_Inter_Intra_Account the following error occurred: ORA-01403: no data found. As per system, intercompnay balancing rules are setup at COA level so it should apply to all entities.
Created intecompany customer supplier association and assigned internal customer.
Balancing rules are created at COA level.
Creating AR transaction for Intercompany customer and getting above error message. I don't see any issue in Balancing rules, its generic rule and applies to all IC Orgs.