Last updated on MARCH 31, 2017
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Executable: GLPPOSS - Posting: Single Ledger
Created new Journal with Category 'Addition' and Journal Source 'Manual'.
When attempting to post, the following error occurs:
Error16 - Unable to balance intercompany accounts
From log file, can see the below error:
PPOS0248: The following intracompany journals require intracompany balancing rules to be defined
The issue can be reproduced at will with the following steps:
1. Create journal entries for specific accounts
2. Attempt to post, see the error in the logfile
New journal created
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