GLPPOS Fails With PPOS0248: Intercompany Account Assignment Must Exist for the Source 'Other', category 'Other'... (Doc ID 184257.1)

Last updated on MARCH 23, 2016

Applies to:

Oracle General Ledger - Version 10.7 and later
Information in this document applies to any platform.
Checked for relevance on 12-Mar-2012
Executable:GLPPOS - Posting


Symptoms

The GLPPOS Post program fails with the following error and can not post the journal batch :-

PPOS0248: Intercompany account assignment must exist for the source 'Other', category 'Other', and balancing segment value 'All Other' combination
Error in ROUTINE: glpiil
SHRD0043: ERROR:
ORA-01403: no data found

Cause

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