Payables and Cash Management - EBS (MOSC)

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Create accounting completed with warning

edited Jul 1, 2020 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

        We have run the create accounting concurrent for invoice accounting process and it's completed with error. Below i have mentioned the error. Please give us the solution on this issue.

Line

Error Number

Error Message

0

Intercompany balancing was unable to generate the intercompany account.  Please check the intercompany balancing rules setup.

Regards,

Sundar

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