Error to Post to Ledger invoice with prepayment

Summary:

Cannot accountinf AP Invoice when there is prepayment applyied due error "You must either modify the account rule to balance the journal by balancing segments or enable intercompany balancing for ledger"

Error message is referring to Intercompany, however there is no intercompany in this process.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications24B (11.13.24.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):