R12 Intercompany Cannot Be Created For Journals With Many To Many Legal Entities, GLPPOSS Errors With PPOS0262: The Following Journals Require Intercompany Payables Or Receivables Accounts (Doc ID 1296368.1)

Last updated on FEBRUARY 05, 2016

Applies to:

Oracle General Ledger - Version 12.0.6 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting

Goal

How to debug Intercompany balancing error: PPOS0262: The following journals require intercompany payables or receivables accounts when posting a Journal ?

Solution

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