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.

Symptoms

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.

Cause

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