R12: GLPPOS When Trying To Post Journals Get Error: Intercompany Processing Error (Doc ID 789288.1)

Last updated on OCTOBER 05, 2015

Applies to:

Oracle General Ledger - Version 11.5 to 12.1 [Release 11.5.0 to 12.1]
Information in this document applies to any platform.
Executable:GLPPOS - Posting

Symptoms

After entering a journal batch with lines for different BSV's and LE's.
When try to post the journal batch, get the following error:
Intercompany processing error

Cause

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