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 184.108.40.206 [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).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms