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

Last updated on MARCH 08, 2017

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

Symptoms

You define your 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

Cause

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