GLPPOS When Posting a Journal Batch That Includes Intercompany Journals Get "Error16 - Unable to Balance Intercompany Accounts" and Posting Log File shows PPOS0252
(Doc ID 752249.1)
Last updated on JULY 07, 2020
Applies to:Oracle General Ledger - Version 18.104.22.168 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting
When posting an Intercompany journal batch the journal has the status of Error16 - Unable to balance intercompany accounts. Intercompany default is not set to "Error Out".
The posting log file shows the following error:
>> glpicfe() 07-NOV-2008 14:48:32
PPOS0252: The following intercompany journals received errors while trying to use the listed
=> JV380 Recordation USD
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