General Ledger - EBS (MOSC)

MOSC Banner

Error 0-Intercompany balancing was unable to generate the intercompany account. Please check the int

Hi there,

When PRC: Create Accounting prog. is run from Grants Accounting module it errors with

Error Number: 0 ,

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

Grant Acctg. module has its own Auto Accounting Rules, that is uses auto accounting for cost processing, all accountsare derived through auto accounting . But then get transfered to SLA trough PRC Create Accounting program.

Any input is highly appreciated!

Regards,

DE

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center