Last updated on JUNE 15, 2016
Applies to:Oracle General Ledger - Version 11.5.8 to 126.96.36.199 [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:GLPPOS - Posting
Intercompany is not switched on.
The journal lines Debits and Credit do balance.
Yet when posting from Payables(AP) to General Ledger(GL), the journal is rejected with the following error :
Error10 - Showing unbalanced intercompany journal entry
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