AGIS: Intercompany Rule is not Being Applied Because it is End Dated and Error Occurs: Error 16 - Unable to balance intercompany accounts
(Doc ID 2434054.1)
Last updated on FEBRUARY 16, 2021
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Intercompany Rule may be as follows:
Rule 1: XXX....... start date: 01-JAN-1951 End date: 17-JUL-2018 'Use for balancing' not enabled
Rule 2: XXXX...... start date: 18-JUL-2018 End date: blank 'Use for balancing' enabled
Expectation is that a journal created on July 17, 2018 will use rule 1 for balancing when journal is posted.
When the journal is posted on July 18, 2018, the posting fails with an Error 16 - Unable to balance intercompany accounts.
The transaction date is 17-JUL-2018.
There is a valid rule (rule 1) for this date 17-JUL-2018.
Why is it not being used for balancing the journal lines ?
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