Intercompany Processing Error: The ledger intercompany account combination has not been created. (Doc ID 1930841.1)

Last updated on OCTOBER 14, 2015

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.8.0.0 and later
Oracle Fusion General Ledger - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

Intercompany Balancing has been enabled for the ledger and intercompany balancing rules for the legal entities and chart of accounts have been defined.
When attempting to post an intercompany journals that has many-to-many or one-to-many balancing segments,
the posting program ends in error and the journal batch status is Unable to generate intercompany balancing.

ERROR
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The posting log file shows the following message:

GL_PPOS0129: The ledger intercompany account combination has not been created.
=> Adjustment
  ÿÿÿÿÿÿ

STEPS
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The issue can be reproduced at will with the following steps:
1. Upload a journal with many journal lines among different companies into GL via ADFdi
2. Submit the journal for posting and see the posting program ends in error.

Cause

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