General Ledger - EBS (MOSC)

MOSC Banner

Intercompany error in R12

edited Jul 7, 2009 11:03PM in General Ledger - EBS (MOSC) 1 commentAnswered
Create Accounting from AP is completing with warning. Accounting report shows Error Number 0 with message "Intercompany balancing was unable to generate the intercompany account.  Please check the intercompany balancing rules setup".  This ledger is only setup for intracompany with rule "All Other - All Other" for Source - Other, Category - Other. There are no intercompany rules setup. There is only one LE assigned to this ledger. None of the segments are inactive and Code combination is also enabled. Am I missing something? Please advise.

Thanks

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center