GLELIM Intercompany Eliminations Program Does Not Process Some Source Account Balances (Doc ID 1166975.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Consolidation and Eliminations
When attempting to generate Eliminations journal , some source accounts having balances does not eliminate to target accounts and shows following error message:
ERROR
-----------------------
GLEL0010: No batch generated for this elimination set.

Cause

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