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Hi, I have encountered an error while posting journal - Intercompany processing error, looked in Ora

edited Apr 16, 2016 5:08AM in General Ledger - EBS (MOSC) 2 commentsAnswered


Hi,

I encountered an erro while posting my journal.

My concurrent request output is:

Batch_name Header_name error: Intercompany processing error

My log says:

Header_name code_combination that encountered error

Looked at Oracle support site and found two articles

Document 151326.1 and Document 294274.1 but they are not exactly what our situation is.

I know it could be a setup issue but not sure how to fix it

Please help

Thanks,

Betty

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