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 APRIL 12, 2018
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 1, 7, 9, and 12.
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:
Expected for the rules defined to be used to balance the transaction.
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