Posting Error - Unable To Generate Intercompany Balancing (Doc ID 2066390.1)

Last updated on APRIL 13, 2017

Applies to:

Oracle Fusion General Ledger - Version 11.1.9.2.0 and later
Oracle Fusion General Ledger Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Intercompany balancing has been enabled for the ledger and the GL posting of intercompany journals ends in error.

This note provides information on how to resolve the Posting error: 'Error - Unable to generate intercompany balancing'.

Solution

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