Batch From AR Errors With Error10 - Showing Unbalanced Intercompany Journal Entry And Unposted
Last updated on MARCH 31, 2017
Applies to:Oracle Receivables - Version 11.5.9 to 220.127.116.11 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
FORM:ARXRWMAI - Receipts
FORM:GLXJEENT - Enter Journals/Encumbrances
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).
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