Intracompany Balancing Rules Error - Row Validation Method Failed For Row With Key Oracle.jbo.Key (Doc ID 2112974.1)

Last updated on MARCH 23, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Oracle Financials Common Modules - Version 12.0.0 to 12.2.1 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Intracompany Balancing Rules

Symptoms

When attempting to define Intracompany Balancing Rules,
the following error occurs.

ERROR
-----------------------
Row 1 Error - Row validation method failed for row with key oracle.jbo.Key[635772 ] in GLLedgerConfigurationsAM.MainRN435_MainRN_oracle_apps_fun_setup_account_intra_server_IntraAcctAM.BalAcctEOVO

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Go into the responsibility: General Ledger.
2. Navigate to Setup : Financials : Accounting Setup Manager : Accounting Setups > Intracompany Balancing Rules > Legal Entity.
3. Enter Source and Category
4. Enter for Debit Balancing Segment Value = "A" and for Credit Balancing Segment Value = "A"
5. Apply
6. The error occurs

Changes

 

Cause

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