R12: GLPPOS Posting Errors With Error16: Unable To Post Intercompany Journal Entry
(Doc ID 942025.1)
Last updated on SEPTEMBER 19, 2016
Applies to:Oracle General Ledger - Version 12.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 12-May-2014***
Executable:GLPPOS - Posting
A journal contains multiple balancing segment values (BSV).
Posting fails with the following in the log file:
PPOS0250: The following journals encountered errors while trying to create or retrieve the listed intercompany or intracompany accounts:
=> TEST INTERCO 01
Intracompany Balancing Rules are defined for the legal entity name - 'No Legal Entity'.
Balancing Segment Values are not assigned to the Ledger or Legal Entity.
This has already been verified:
- There are no cross validation or security rules that would prevent the account combination creation if it does not already exist.
- If dynamic insertion is not enabled, the account combination already exists, is enabled and not end dated.
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