General Ledger - EBS (MOSC)

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When Posting an Intercompany Transaction, journal is erroring out saying "PPOS0002: Posting terminat

edited Nov 5, 2013 9:40AM in General Ledger - EBS (MOSC) 10 commentsAnswered
 Hi Team,
I have done setup for doing Inter company transactions and when trying to post a journal for testing then the journal is erroring out. When I see the completion text  it says "Concurrent program returned no reason for failure."

For example I took 01 and 77 as two balancing segments belonging to two different legal entities
01   -> legal entity A
77  -> Legal entity B

I have done following setups
1) enabled the intercompany flexfield qualifier
2) created two accounts I/C payables, I/C receivables
3) In the accounting setup manager cross checked whether the "Enable Intracompany Balancing" is enabled or not
4) Went to Inter company accounts and defined relationships for the two legal entities

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