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 FEBRUARY 01, 2019
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
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:
The Posting Validation Report shows:
Intercompany processing error
The GL accounts form shows the accounts are created and enabled:
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