Data From FA Shows Error10 - Showing Unbalanced Intercompany Journal Entry in General Ledger
(Doc ID 1938120.1)
Last updated on JUNE 12, 2023
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
Data that came from FA and processed in SLA appears to have incorrectly processed and passed through out of balance with regards to Intercompany balancing.
As a result it is erroring in GL with the following on GL Posting:
Error10 - Showing unbalanced intercompany journal entry
Cost Adjustment to an asset has the following event that is P/P in XLA_EVENTS and transferred to GL:
P/P in XLA_EVENTS
Where segment 1 is the balancing/company segment:
111.222.3333 = Debit 100
999.222.3334 = Credit 100
Out of balance on the balancing segment yet it still processed through SLA.
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