R12: Journal With Multiple Balancing Segment Values Won't Post (Doc ID 1069399.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle General Ledger - Version 12.0 to 12.0 [Release 12.0]
Information in this document applies to any platform.
***Checked for relevance on 21-Jan-2014***


Symptoms

When attempting to post an Intercompany journal, the posting fails.
The log file shows:

PPOS0262: The following journals require intercompany payables or receivables accounts:

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a journal entry with Balancing Segment Values (BSVs) that are assigned to different legal entites.
2. Submit the Batch for Posting

 

Cause

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