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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 later
Information 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


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