Consolidations: Elimination Entries are not Created for Source Accounts
Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version 18.104.22.168 to 22.214.171.124 [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.
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