R12: GLPPOS When Post Journal Get Error16 Unable to Balance Intercompany Accounts (Doc ID 460694.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version 12.0.2 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting

Symptoms

Posting of a journal entry with multiple (2) balancing segment values end with:   

Error 16 - Unable to balance intercompany accounts

Cause

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