Intercompany Rule Not Defined Error When Attempting to Post to GL (Doc ID 1951621.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.8.0.0 and later
Information 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
-----------------------
FUN_INTRA_RULE_NOT_DEFINED: GL_PPOS0127: Intercompany rule is not defined.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Set up Intercompany Processing Rules as described in note 1351998.1
2. Run the Posting Process.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot post intercompany journals.

Cause

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