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 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:GLELIM - Intercompany Eliminations Program
***Checked for relevance on 16-JAN-2014***

Symptoms

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.

Cause

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