Payables and Cash Management - EBS (MOSC)

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INTRA lines not generated in XLA_AE_LINES only for a particular payment

edited Dec 3, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

For a particular Oracle payment only, intra company lines were not generated. The invoices are accounted but the payment is not getting accounted with the error "The Clearing Option for the Balancing Rule used by the ledger XXXXXXX, Source Payables, Category Purchase Invoices and Legal Entity XXXXXXXXXX is not valid. The Clearing Option "Enter Manually On All Journals" is not permitted for processing subledger journal entries." There is a doc id in Oracle corresponding to this but we have the source and category created properly and all other payments also related to same vendor and vendor site have got accounted prior as well as post to this stuck payment. I think there might be some data corruption which is not allowing creation of intracompany lines. If

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