Intercompany balancing error
Hi
While posting a Payables journal batch in R12 GL, intercompany balancing is trying to create account combinations with intercompany segment as the same as the company segment, which is not allowed as per the security rules defined.
The intercompany balancing rules have been defined for the ledger (no legal entity) for Other-Other. All other batches with similar journals are posting fine.
Following is the error:
=> AUG-12 Purchase Invoices USD
124-0000-0000-190100-0000-124
125-0000-0000-201700-0000-125
126-0000-0000-201700-0000-126
127-0000-0000-190100-0000-127
Any ideas what might be causing this?
Thanks.
While posting a Payables journal batch in R12 GL, intercompany balancing is trying to create account combinations with intercompany segment as the same as the company segment, which is not allowed as per the security rules defined.
The intercompany balancing rules have been defined for the ledger (no legal entity) for Other-Other. All other batches with similar journals are posting fine.
Following is the error:
=> AUG-12 Purchase Invoices USD
124-0000-0000-190100-0000-124
125-0000-0000-201700-0000-125
126-0000-0000-201700-0000-126
127-0000-0000-190100-0000-127
Any ideas what might be causing this?
Thanks.
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