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GLPPOS Fails with PPOS0248: Intercompany Account Assignment Must Exist for The Source 'Other', Category 'Other' (Doc ID 184257.1)

Last updated on APRIL 04, 2025

Applies to:

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


Symptoms

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

ERROR:
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

Changes

 

Cause

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