GLPPOSS PPOS0250: The Following Journals Encountered Errors While Trying To Create Or Retrieve The Listed Intercompany Or Intracompany Accounts

(Doc ID 1322085.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

The posting log file shows this error:
GLPPOSS module: Posting: Single Ledger
....

SHRD0118: Updated 1 record(s) in table: GL_JE_BATCHES

PPOS0250: The following journals encountered errors while trying to create or retrieve the listed intercompany or intracompany accounts:
=> TEST-JournalABC
105.000.300.0000.0000.12000.0000
105.000.500.0000.0000.12000.0000

------

The Posting Validation Report shows:
Intercompany processing error

------

The GL accounts form shows the accounts are created and enabled:
105.000.300.0000.0000.12000.0000
105.000.500.0000.0000.12000.0000

Solution

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