R12 GLPPOS Posting Program Fails with "Error16 - Unable to Balance Intercompany Accounts" (Doc ID 1537244.1)

Last updated on JUNE 29, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting

Symptoms

On : 12.1.3 version, Posting

Users have not defined any security Rules.
Cross validation rules and Default Intercompany Accounts are defined and enabled.
When attempting to post an Intercompany / Intracompany journal, the following error occurs

ERROR
-----------------------
Error16 - Unable to balance intercompany accounts

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Log into General Ledger
2. Navigate to Journals-Enter
3. Query a Journal and select post

Cause

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