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

Last updated on DECEMBER 28, 2022

Applies to:

Oracle General Ledger - Version 11.5.9 to [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
Executable:GLPPOS - Posting


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 <BATCH NAME>
glperp: ...err_str is Intercompany processing error

glperp: ...bat_name is <BATCH NAME>
glperp: ...hdr_name is <BATCH NAME>
glperp: ...err_str is Intercompany processing error


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