R12: GLPPOS When Post Journal Get Error16 Unable to Balance Intercompany Accounts
(Doc ID 460694.1)
Last updated on FEBRUARY 25, 2018
Applies to:Oracle General Ledger - Version 12.0.2 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting
Posting of a journal entry with multiple (2) balancing segment values end with:
- The journal entry has 2 lines: one with value 11 and one with value 51.
- Both of these values are assigned to the Ledger.
- A Legal Entity is assigned to the Ledger, but there are no balancing segment values assigned to the Legal Entity.
- An Intracompany Balancing Rule, for Source: Other, Category: Other, with Debit and Credit Balancing Segment Value for 'All Other' is defined. The accounts defined in the rule are pre-defined and enabled.
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