Batch From AR Errors With Error10 - Showing Unbalanced Intercompany Journal Entry And Unposted (Doc ID 303168.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
FORM:ARXRWMAI - Receipts
FORM:GLXJEENT - Enter Journals/Encumbrances


Symptoms

A batch in GL from AR shows batch status:

Error10 - Showing unbalanced intercompany journal entry and unposted.

The journal cannot be posted or corrected.

The account combination is (for instance) from a misc. receipt.

Responsibility: Receivables Manager
Navigation: Receipts > Receipts
View Receipt accounting shows a Miscellaneous Cash row on wrong account combination

There is a wrong account combination on one accounting line (value X instead of Y in the first segment, which is the balancing segment).




Cause

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