Last updated on SEPTEMBER 19, 2016
Applies to:Oracle General Ledger - Version 18.104.22.168 to 22.214.171.124 [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.
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