Payables and Cash Management - EBS (MOSC)

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Error when save and validated Bank Account Transfer

edited Aug 19, 2021 8:22PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓
Hi,

I found the error when save and validate Bank Account Transfer:

FUN_INTRA_RULE_NOT_ASSIGNED

I used Reporting Currency, Subledger Level. But, I just have one legal entity and one ledger. I see some article that requires me to setup intracompany.
So, I enter to Accounting Setup and open my ledger. But, I didn't see "Intracompany" setup. I only see "Intercompany".
What should I do?


Best Regards,

Ade Hilman
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