General Ledger - EBS (MOSC)

MOSC Banner

Can we define intercompany receivables and payables account as control accounts in 12.1.3?

edited Mar 20, 2014 7:34AM in General Ledger - EBS (MOSC) 13 commentsAnswered ✓
We defined intercompany receivables and payables accounts as control accounts and when we created an intercompany transaction in AR, create accounting failed to insert the balancing lines. We tried the same combination through webadi journal and again the posting program failed with error 'Intercompany processing error'. Then we made the intercompany receivables and payables account as non-control account and ran program inherit segment value attributes. Then we tried to post the journal in GL and also ran create accounting in AR and both completed successfully.

The question: Is it an intended functionality to not allow control account in intercompany receivables and payables account? Is it a bug?

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