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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 JULY 29, 2019

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
AGIS

Symptoms

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

ACTUAL BEHAVIOR
---------------
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.

ERROR
---------
PPOS0262: The following journals require intercompany payables or receivables accounts:

Cause

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In this Document
Symptoms
Cause
Solution
References


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