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GLPPOS Posting Errors with Error10 for Intercompany Journal (Doc ID 391133.1)

Last updated on SEPTEMBER 03, 2020

Applies to:

Oracle General Ledger - Version 11.5.8 to [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.


Intercompany is not enabled.
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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