Form GLXJEENT Shows Error16 and GLPPOS Posting Fails With PPOS0250: Encountered The Following Error While Creating Account (Doc ID 453530.1)

Last updated on APRIL 27, 2015

Applies to:

Oracle General Ledger - Version 11.5.9 to 12.1.3 [Release 11.5.9 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 27-APR-2015***
Executable:GLPPOS - Posting
Form : GLXJEENT.FMB

Symptoms

Some journal sources can not be posted to GL due to the following error :-

PPOS0250: Encountered the following error while creating some accounts.
This combination is not permitted for Head Office.
This is occurring in the module glpiil which generates intercompany accounts.
The posting validation report shows that the code combination was the intercompany account.

The journal has the status Error16

Cause

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