GLPPOS Fails with PPOS0002 Posting Terminated with Fatal Errors for Intercompany Journal (Doc ID 183821.1)

Last updated on MARCH 14, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting

Symptoms

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 XXX- XXXX-XXX.
Please choose an existing combination.

Cause

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