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General Ledger Posting Completes with "Error 10: Showing Unbalanced Intercompany" for Intracompany Journals (Doc ID 2738609.1)

Last updated on DECEMBER 20, 2020

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

 

When attempting to run the posting program for intracompany journals ,the following error occurs.
ERROR
--------
Error10: Showing unbalanced intercompany journal

STEPS
---------
The issue can be reproduced at will with the following steps:
1. Log into General Ledger
2. Navigate to Journal-Post
3. Post the journal

 

Cause

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In this Document
Symptoms
Cause
Solution
References

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