GL Intercompany Elimination Program Not Generating Journals
(Doc ID 560289.1)
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|