GLPPOS fails with PPOS0248: Intercompany account assignment must exist for the source other (Doc ID 377636.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
Checked for relevant on 05-Feb-2011


Symptoms

On 11.5.10.2 in Production:
When attempting to post an intercompany journal
the following error occurs.

ERROR
PPOS0248: Intercompany account assignment must exist for the source 'Other', category 'Other', and
balancing segment value 'All Other' combination.


STEPS
The issue can be reproduced at will with the following steps:
1. Create a journal with source and category "manual" and use 4 different balancing segments.
2. Try to post the journal
3. Posting request fails

Cause

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