GLPPOS Posting Process Generates Functional Error10: Intercompany Unbalanced
Last updated on SEPTEMBER 19, 2016
Applies to:Oracle General Ledger - Version 126.96.36.199 to 188.8.131.52 [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