Intercompany Rule Not Defined Error When Attempting to Post to GL
(Doc ID 1951621.1)
Last updated on OCTOBER 07, 2024
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.1.8.0.0 and laterInformation in this document applies to any platform.
Symptoms
Capture Transactions-Post Journal Entries and Update Ledger Balances
When attempting to run Posting Process in General Ledger, the following error occurs.
ERROR
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FUN_INTRA_RULE_NOT_DEFINED: GL_PPOS0127: Intercompany rule is not defined.
STEPS
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The issue can be reproduced at will with the following steps:
1. Set up Intercompany Processing Rules as described in Note 2395882.1
2. Run the Posting Process.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot post intercompany journals.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |