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R12: Posting with Multiple Balancing Segment Values Fails Although Intercompany Accounts Are Defined for Each Legal Entity (Doc ID 1464007.1)

Last updated on OCTOBER 10, 2022

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Oracle Financials Common Modules - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Posting a journal with multiple balancing segment values fails although the needed Intercompany Accounts are defined.

Steps to recreate:
---------------------
1.  Create a journal entry that has Balancing Segment Values assigned to 2 different Legal entities.
For example:

LE       BSV      Dr             Cr
===    ====   ===          ====  
LE1      1                         37822.56
LE2      2                            598.44
LE2      3         35981.99
LE2      4             15.77
LE2      5            598.44
LE2      6            1824.8

2. Post the batch

NOTE: In the images above and/or attached document, user details / company name / address
/ email / telephone number / example journal 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.

 

Changes

 

Cause

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