GLPPOS Journal Posting Ends With "Intercompany Processing Error" (Doc ID 294274.1)

Last updated on APRIL 24, 2017

Applies to:

Oracle General Ledger - Version 11.5.9 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting

Symptoms

One Accounts Payable journal batch is completing with error 16.
No errors noted in regular or debug log specific to what is causing the error 16.

This is the only batch with this error intercompany balancing is setup, enabled and used for Source and Category of Other.

The posting log is showing the following error:

glperp: number of batches in error: 1
glperp: ...bat_name is 2804 Payables 574402: A 24441 Spreadsheet 559378: A 23458
glperp: ...err_str is Intercompany processing error

glperp: ...bat_name is 2804 Payables 574402: A 24441 Spreadsheet 559378: A 23458
glperp: ...hdr_name is Purchase Invoices USD Purchase Invoices USD
glperp: ...err_str is Intercompany processing error

Cause

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