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 FEBRUARY 03, 2019
Applies to:Oracle General Ledger - Version 220.127.116.11 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
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