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

Last updated on SEPTEMBER 19, 2016

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

 

Cause

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