My Oracle Support Banner

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

Last updated on NOVEMBER 22, 2022

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.