GLPPOS Posting Process Generates Functional Error10: Intercompany Unbalanced

(Doc ID 157636.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version to [Release 11.5.10]
Information in this document applies to any platform.

Form:GLXJEPST.FMB - Post Journals
Executable:GLPPOS - Posting


Posting Process generates functional Error10: Intercompany Unbalanced or Error10: Showing unbalanced intercompany journal
Balance Intercompany Journals checkbox in the Set of Books is not checked
Funds reservation is not in use.
Encumbrance is not in use.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms