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Unable To Post Intercompany M-M Journal Error FUN_INTRA_RULE_NOT_DEFINED or FUN_LEDGER_INTRULE_NOT_DEFINED (Doc ID 2125868.1)

Last updated on OCTOBER 03, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion General Ledger - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Post a many-to-many intercompany journal, the following error occurs.

ERROR
-----------------------
The two following errors can appear in the log file of the Posting program:
FUN_INTRA_RULE_NOT_DEFINED: GL_PPOS0127: Intercompany rule is not defined.

Or

FUN_LEDGER_INTRULE_NOT_DEFINED: The journal entry has many primary balancing segment values on both the debit and credit sides and no clearing company option has been set.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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