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

Last updated on APRIL 11, 2024

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 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 :

ERROR:
Error10 - Showing unbalanced intercompany journal entry

Changes

 

Cause

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