Payables and Cash Management - EBS (MOSC)

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Error 0 in Create Accounting for Invoices

edited Jul 13, 2012 5:09AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

I'm getting the following error message in R12 Payables on the Create Accounting output:

The account code combination used by a Cross-Entity Balancing rule for the legal entity ABCXYZ CORPORATION is not enabled.
Please enable this account code combination in General Ledger or use a different account code combination in the balancing rule.

We recently upgraded from 11i to R12.1.3 and during testing we ran into the above issue. I've setup the Intracompany Rules as well as Intercompany Accounts in the Accounting Setup Manager and all the code combination id's are enabled which are defined in the Intercompany as well as Intracompany Balancing Rules.

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