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

Symptoms

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
60.000.129912.0000.0000

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.

Cause

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