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


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
ORA-01403: no data found


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms