R12:GL:GLPPOS: Posting is Not Creating Suspense Account Entry When Journal is Not Balanced by Balancing Segment Value (BSV) And Showing Error "Unbalanced intercompany journal entry" (Doc ID 3005326.1)

Last updated on FEBRUARY 19, 2024

Applies to:

Oracle General Ledger - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When try to Post Journals Using Posting - Single Ledger, getting the below error in Posting Validation Report.

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. Query with journal batch and click on 'Find' button.
4. Click on 'Post' button and see if there any exceptions.

Cause

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In this Document

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R12:GL:GLPPOS: Posting is Not Creating Suspense Account Entry When Journal is Not Balanced by Balancing Segment Value (BSV) And Showing Error "Unbalanced intercompany journal entry" (Doc ID 3005326.1)

Applies to:

Symptoms

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!