R12: Journal with Multiple Balancing Segment Values Will Not Post
(Doc ID 1069399.1)
Last updated on JULY 18, 2019
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***
When attempting to post an Intercompany journal, the posting fails.
The log file shows:
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
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