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Journal Posting Fails With Intercompany Errors (Doc ID 2683297.1)

Last updated on NOVEMBER 01, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.01.0 version, Journals and Intercompany

How to post journals for intercomany Journal ?

Error :

When converting legacy data for GL Conversions (Journals). Posting journals errors out with the following error messages:

A default rule is not defined for the chart of accounts level or ledger level to handle the many to many journal.
OR.

There are no intercompany payables accounts defined for legal entities Corporate Fund Management LLC and Montana Town Pump Inc. Details: You must define intercompany payables accounts for this intercompany relationship to post the journal.

Intercompany Balancing Rules have already been defined at the CoA level and Additional Intercompany Rules are setup at the clearing company level for Many to Many.
 

Solution

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In this Document
Goal
Solution
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