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Posting - Error16 - Unable To Balance Intercompany Accounts: PPOS0248: The following intracompany journals require intracompany balancing rules to be defined (Doc ID 2078430.1)

Last updated on JULY 09, 2019

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Executable: GLPPOSS - Posting: Single Ledger

Symptoms

 

NOTE: In the images/examples above or 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.

When attempting to post, the following error occurs:

ERROR
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


STEPS
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 log file

 

Changes

 New journal created

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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