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 126.96.36.199 [Release 11.5.4 to 11.5.10]
Information in this document applies to any platform.
GLPPOS - Posting
GLXJEPST - Post Journals
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.
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