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How to Check The Correct Setup of Intercompany Accounts to Avoid the Error16 (Doc ID 1012982.102)

Last updated on DECEMBER 27, 2017

Applies to:

Oracle General Ledger - Version 11.5.4 to 11.5.10.2 [Release 11.5.4 to 11.5.10]
Information in this document applies to any platform.
GLPPOS - Posting
GLXJEPST - Post Journals

Goal

How to check the Intercompany setup to avoid the Batch Status Error16 when Posting journals.

Error16: Showing journal entry with invalid or inactive intercompany account.

Solution

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