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Elimination Process Is Creating an Unbalanced Journal (Doc ID 2994430.1)

Last updated on JANUARY 04, 2024

Applies to:

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

Symptoms


Elimination process created an unbalanced journal for the period.

 
The issue can be reproduced at will with the following steps:


1. General Ledger Responsibility
2. Consolidation > Elimination > Generate


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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