General Ledger Posting Completes with "Error 10: Showing Unbalanced Intercompany" for Intracompany Journals
(Doc ID 2738609.1)
Last updated on APRIL 11, 2024
Applies to:
Oracle General Ledger - Version 12.0.0 and laterInformation 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 |