R12:GLPPOS When Post Journal Intracompany Journal Line Not Created And Get PPOS0247 And Error10 (Doc ID 799428.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
EXECUTABLE:GLPPOS - Posting

Symptoms

When a foreign currency journal is created and both the conversion rate and the entered amounts are very small, then Intercompany journal lines are not created.

To review the lines created run the following sql:-  

SUM(ENT_DR) SUM(ENT_CR) SUM(ACCT_DR) SUM(ACCT_CR) LEDGER_ID  PERIOD JE_HEADER_ID 
      0.04         0.04        0.02          0.02      2116 2008-11     18391024 
      0.02         0.02        0.02          0.02      2116 2008-11     18391024 

The conversion rate is 0.0000854700854700854700854700854700854701

When the journal is posted it has the following in the log file :-
PPOS0247: There are no intercompany or intracompany journals that require balancing.
All selected batches were not successfully posted.
Please review the output file.

The Posting Validation Report shows:- Unbalanced intercompany journal entry.

The online form shows that the journal failed to post due to :- Error10 - Showing unbalanced intercompany journal entry

Cause

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