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InterCompany M-M Postign Error "The journal isn't balanced by balancing segment values and intercompany isn't enabled for ledger" (Doc ID 2652445.1)

Last updated on APRIL 01, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Post Journal Entries

When attempting to post a Many to Many (M-M) inter company (IC) batch, the following error occurs, but the Allow IC processing is set to 'Y' for the ledger, according to the FUN IC diagnostic report.

ERROR
-----------------------

SHRD0181: glperp() - err_str = The journal isn't balanced by balancing segment values and intercompany isn't enabled for ledger ABC. Details: You must enable intercompany or correct the journal..


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Have a M-M IC batch ready for posting.

2. Have IC processing enabled for the ledger.

3. Have dynamic insertion enabled or ensure the account combination used for all IC balancing rules are valid

4. Have the corresponding clearing company rule enabled using summarization level "Detail"

5. Post the journal Batch



 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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