Consolidations: Elimination Entries are not Created for Source Accounts
Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version 22.214.171.124 to 126.96.36.199 [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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