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

Last updated on JUNE 15, 2016

Applies to:

Oracle General Ledger - Version 11.5.8 to 11.5.10.2 [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:GLPPOS - Posting

Symptoms

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 :

ERROR:
Error10 - Showing unbalanced intercompany journal entry

Cause

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