Last updated on MAY 05, 2016
Applies to:Oracle General Ledger - Version 12.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Executable:GLPPOS - Posting
Form:GLXJEENT.FMB - Enter Journals/Encumbrances
Manual Intercompany Journal Entry involving balancing segment values assigned to two different Legal Entities in a Ledger is failing to be posted.
The posting process completes with a warning showing the following message in the log file:
PPOS0262: The following journals require intercompany payables or receivables accounts:
=> test after rule update
The Posting execution report shows:
Intercompany processing error
The Journals form shows the error:
Error16 - Unable to balance intercompany accounts.
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