Consolidations: Elimination Entries are not Created for Source Accounts

(Doc ID 375977.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version to [Release 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:GLELIM - Intercompany Eliminations Program
***Checked for relevance on 16-JAN-2014***


Accounting entries that are generated by elimination do not eliminate any balance from Source Account.

Source Account is not getting balanced, only the Target Accounts got Elimination journal lines.


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