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Posting Execution Report Shows Intercompany Processing Error (Doc ID 151326.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle General Ledger - Version 11.5 to 11.5.10.0 [Release 11.5.0 to 11.5.10]
Information in this document applies to any platform.
Oracle General Ledger
GLPPOS - Posting

Archived on 22-1-13

Symptoms

Posting process fails in routine glpicna().

Posting Execution Report shows the following Intercompany processing error:

PPOS0250: Encountered the following error while creating account [number] for Journal [name]

Please Enter a Valid Company - Intercompany Combination.

SHRD0147: Finished processing rows

Changes

NOTE ROLE: Posting Process Log file: +---------------------------------------------------------------------------+ Oracle General Ledger: Version : 11.5.0 - Development Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved. GLPPOS module: Posting +---------------------------------------------------------------------------+ ... << glpicfe() 29-MAR-2001 18:18:04 >> glpicna() 29-MAR-2001 18:18:04 PPOS0250: Encountered the following error while creating account xx-yyy000-000 00-xx-000-00 for journal 'Purchase Invoices USD 22-MAR-01': Please Enter a Valid Company - Intercompany Combination. PPOS0250: Encountered the following error while creating account xx-yyy000- 00000-xx-000-00 for journal 'Purchase Invoices USD 22-MAR-01': Please Enter a Valid Company - Intercompany Combination. SHRD0147: Finished processing rows

Cause

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