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Many-To-Many Intercompany transaction handling within one Legal Entity

in General Ledger - EBS (MOSC) 1 commentAnswered

We have one legal entity within the US operations where we are trying to figure out how to best handle many-to-many intercompany transactions. The standard process fails with the error - "Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup."

For example, An AP invoice was created with - 

CR Liability - Entity 110

DR Expense to various entities - 110, 340, 805, 806, 807, 812

The payment was created with the bank account had entity - 110

When we run create accounting we are expecting Oracle to generate the intracompany lines - 310.110, 805.110, 806.110, 807.110, 812.110 but this is a many to many transactions -

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