Unbalanced Eliminations Journal Entry - How to Fix This?
(Doc ID 2382336.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle General Ledger - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Goal
Eliminations setup is in place; eliminations journals have been created through standard process. Journals are showing one-line only and/or unbalanced, is this normal?
How to fix it?
Solution
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In this Document
Goal |
Solution |
References |