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GLPPOS Attempt To Post Intracompany Journal Fails with Error PPOS0251 "Intercompany processing error" (Doc ID 1275673.1)

Last updated on JULY 29, 2020

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting
Executable:GLPPOSS module: Posting: Single Ledger
AGIS

Symptoms

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Define Intracompany balancing rules as:
Debit account:  01.0000.00.0000
Credit Account: 02.0000.00.0000

You enter a journal with 2 lines:

Account: 01.0000.00.0000  1000.00 Dr
Account: 02.0000.00.0000  1000.00 Cr

You post the journal. It fails with the following message in the 'Posting Validation Report' output:

Intercompany processing error

In the Posting request log file, one can read:

PPOS0251: The following journals encountered errors while trying to balance with the listed intracompany accounts:
=> Intracompany
01.0000.02.0000
02.0000.01.0000

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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