Error : "Unbalanced Intercompany Journal Entry " When Posting Intercompany Journal

(Doc ID 2243602.1)

Last updated on MARCH 22, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.


On : 12.1.1 version, Posting

When attempting to post a journal batch,
the following error occurs for few journals related to the specific journal batch.

Unbalanced intercompany journal entry.

The issue can be reproduced at will with the following steps:
1. Login to General Ledger responsibility.
2. Navigate Journals-->Enter
3. Enter the required details of a journal batch and click on 'Find' button
4. Click on 'Post' button and see if there any errors identified for a journal batch in the posting process.

The issue has the following business impact:
Due to this issue, users are unable to post balances related to intracompany journals.


 New Setup.


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