General Ledger Posting Completes with "Error 10: Showing Unbalanced Intercompany" for Intracompany Journals
(Doc ID 2738609.1)
Last updated on OCTOBER 10, 2022
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
When attempting to run the posting program for intracompany journals ,the following error occurs.
Error10: Showing unbalanced intercompany journal
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
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