R12: After Upgrade, Posting Of Intercompany Journal Fails With Error10 When Reporting/Secondary Ledger Is Assigned
(Doc ID 1600141.1)
Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Posting of Journal batch fails with Error 10 - Unbalanced intercompany journal entry.
Reviewing the journal, 'Intracompany lines generated by Posting' are getting correctly generated, but the journal remains in status Unposted.
Primary ledger has a Reporting ledger assigned.
Attempting to post a second time, the request completes successfully and the batch gets posted both in Primary and Reporting ledger.
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