Unbalanced Eliminations Journal Entry - How to Fix This?
(Doc ID 2382336.1)
Last updated on JANUARY 31, 2022
Applies to:Oracle General Ledger - Version 188.8.131.52 and later
Information in this document applies to any platform.
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?
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