GLPPOSS When Posting Intercompany Journal It Fails with Error16 (Doc ID 604814.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version 12.0.4 and later
Information in this document applies to any platform.
EXECUTABLE:GLPPOSS - Posting: Single Ledger

Symptoms

When attempting to post an intercompany journal with many to many balancing segments the following error occurs.

ERROR
On the form the journal status is :
Error16 - Unable to balance intercompany accounts.

In the log file it shows :-
SHRD0181: glperp() - err_str = Intercompany processing error

On the validation report it shows :-
Intercompany processing error

Changes

<Patch 6376271> and <Patch 7144262> have been applied

Cause

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