R12: Intracompany Accounts Generated With Wrong Value For Intercompany Segment (Doc ID 1498943.1)

Last updated on APRIL 04, 2025

Applies to:

Symptoms

You are trying to post a Many to Many intracompany journal and found that posting fails with a similar message in the logfile:

PPOS0250: The following journals encountered errors while trying to create or retrieve the listed intercompany or intracompany accounts:
=> 6341 PPMPDALCN AED User x
  0000.1733.M600.22.22
  0000.1733.M600.31.31
  0000.1833.M600.17.17
  0000.1833.M600.39.39

Note: the accounts above are hypothetical examples crafted purposely to illustrate the problem

The expected intracompany accounts are as below, so that the Intercompany segment uses the Default value defined under All Other-All Other rule used for balancing Many to Many journals.

0000.1733.M600.00000000.22
0000.1733.M600.00000000.31
0000.1833.M600.00000000.17
0000.1833.M600.00000000.39

Note: the accounts above are hypothetical examples crafted purposely to illustrate the problem

Version of file funbalpkgb.pls is above 120.31.12010000.40 , which includes the fix from Patch 9576800:R12.FUN.B expected to resolve a similar issue where Intercompany segment copied the values from the balancing segment.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.