Last updated on SEPTEMBER 19, 2016
Applies to:
Oracle General Ledger - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]Information in this document applies to any platform.
Form:GLXJEPST.FMB - Post Journals
Executable:GLPPOS - Posting
Symptoms
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.
Cause
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