Intercompany Posting Status

There are five types of intercompany posting statuses:

• Awaiting Posting - If transactions are posted in the source business unit with an intercompany journal type, the Intercompany Posting Status is updated to Awaiting Posting. Only the Awaiting Posting status can be run for the Intercompany Posting process. If the intercompany posting failed validation in the source business unit, the Intercompany Posting Status remains as Awaiting Posting.
• Posted - If intercompany posting transactions are posted into the target business unit successfully, the Intercompany Posting Status is updated to Posted in both the source and target business unit. If transactions are re-posted successfully in the target business unit, for example, hard posted, provisionally posted, held or batch posted intercompany journals, the Intercompany Posting Status is updated to Posted in both the source and target business unit.
• Posting Failed - If intercompany posting fails validation in the target business unit, the Intercompany Posting Status is updated to Posting Failed in the source business unit. Run Recover Failed Posting (RFP) on the target business unit to correct the journal and re-post or cancel it.
• Sent - If the journal is provisionally posted, held or batch posted intercompany journals in the target business unit, or if the target journal type enables authorization, the Intercompany Posting Status is updated to Sent in the source business unit. You can hard post them in the target business unit.
• Cancelled - If you run the Cancel Intercompany Posting process for the transaction in the source business unit, the Intercompany Posting Status is update to Cancelled. If the failed posting is cleared in Recover Failed Posting (RFP) in the target business unit, the Intercompany Posting Status is updated to Cancelled.