GLPPOS Fails with PPOS0002 Posting Terminated with Fatal Errors for Intercompany Journal
(Doc ID 183821.1)
Last updated on JANUARY 25, 2021
Applies to:Oracle General Ledger - Version 220.127.116.11 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting
When trying to post an intercompany journal batch, posting fails with:
PPOS0002: Posting terminated with fatal errors for intercompany journal
PPOS0238: glpmni(): Could not create new net income account <CODE COMBINATION>.
Please choose an existing combination.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!