R12: Unbalanced Intracompany Journal Is Posted (Balancing Segment Value Is Out Of Balance) (Doc ID 1274782.1)

Last updated on JANUARY 20, 2015

Applies to:

Oracle General Ledger - Version 12.0.1 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Executable:GLPPOS - Posting


Symptoms

Journals have been posted successfully, although some of the balancing segment values are out of balance.  The total debits = total credits in the journal, but two values are not balanced.

Cause

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