GL Intercompany Elimination Program Not Generating Journals (Doc ID 560289.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 19-Mar-2013***
EXECUTABLE:GLELIM - Intercompany Eliminations Program

Symptoms

Generating Intercompany Elimination Journals Program does not generate elimination journal batches, even when the source accounts have balances for the Period.

Log file shows:
GLEL0010: No batch generated for this elimination set.

-- Steps To Reproduce:
Responsibility: General Ledger Superuser
Navigation: Consolidation- Elimination -Define -elimination Set
Define Source and Target accounts for the elimination set.
Run -Elimination Program

Cause

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