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 188.8.131.52 [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:GLPPOS - Posting
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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