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Journal Does Not Post Error - Unable to generate intercompany balancing (Doc ID 2471573.1)

Last updated on MAY 19, 2020

Applies to:

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


On : version, Post Journal Entries

When attempting to post an intercompany journal having multiple lines with different BSV in the same journal,  it is not generating Intercompany balancing lines and the posting process ends in error.

When creating the same BVS separately, they IC balancing is generated properly. The expectation is that the application creates balancing rules automatically based on Primary Segment Balancing rules between each BSV.

The journal status ends in Error - Unable to generate intercompany balancing

The issue can be reproduced at will with the following steps:

1. Define ONLY Intercompany balancing rules, but not rulez From BSV 'All Other' to BSV 'All Other' (NO rule at COA level).
2. Create a Journal that uses multiple BSV liked to different Legal Entities.
3. Post the Journal

The issue has the following business impact:
Due to this issue, users cannot post successfully IC journals using multiple BSV and they need to split the journal between BSV in order to post successfully.




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