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Intercompany Eliminations Program Warning..Out Of Balance (Doc ID 2632062.1)

Last updated on FEBRUARY 13, 2020

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

GLELIM: Intercompany Eliminations Program fails with the following error in log file:

GLEL0018: At least one journal line of the following journal(s) have not been generated due to an invalid code combination id.

Cause

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In this Document
Symptoms
Cause
Solution


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