GL Intercompany Elimination Program Not Generating Journals
Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 19-Mar-2013***
EXECUTABLE:GLELIM - Intercompany Eliminations Program
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
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