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 MARCH 14, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting


Symptoms

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:

Error
--------
>> glpicfe() 07-NOV-2008 14:48:32
PPOS0252: The following intercompany journals received errors while trying to use the listed
accounts:
=> JV380 Recordation USD
106.000000.115600.000000.000000
500.000000.115600.000000.000000

Cause

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