AXXPSMAN : The Accounting Entry Is Unbalanced: Review the Inter-company Setup In AX And GL Applications
(Doc ID 344737.1)
Last updated on DECEMBER 10, 2019
Applies to:Oracle Global Accounting Engine - Version 11.5.9 to 220.127.116.11 [Release 11.5.0 to 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:AXXPSETR - Event Translation Report
EXECUTABLE:AXXPSMAN - Posting Manager
When attempting to run AX Posting Manager for AP , the following errors occurs.
Error message :
Cause : The Accounting Entry is unbalanced.
Action: Please review the inter-company setup in AX and GL Applications:
Application : 200
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document