My Oracle Support Banner

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

Last updated on OCTOBER 09, 2023

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 cross LE 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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.