AGIS Intercompany Transactions using a Many to Many Data Type Error During Processing even Though Balancing Rules are in Place. PPOS0262: The following journals require intercompany payables or receivables accounts:
(Doc ID 2007471.1)
Last updated on JUNE 07, 2021
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
After having setup intercompany rules between companies A, B, C and D.
Intercompany rules have been defined and are verified to have a start date many years in the past.
When balancing transactions of one to many or many to one using these values process without issue.
Only when a Many to Many transaction using these values fails with the error noted:
The issue can be seen via subledger transactions or via a GL manual journal entry.
PPOS0262: The following journals require intercompany payables or receivables accounts:
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