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Intracompany Balancing Rules Error: Row Validation Method Failed for Row with Key Oracle.jbo.Key (Doc ID 2112974.1)

Last updated on DECEMBER 03, 2019

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


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

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

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.




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