My Oracle Support Banner

Eliminations Create No Journal Entries When Invalid Target Account Encountered (Doc ID 763842.1)

Last updated on JULY 07, 2020

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.0.7 [Release 12.0]
Information in this document applies to any platform.

Symptoms

If one of the target accounts is invalid, the eliminations batch will not be created.  Even target accounts where the PTD is zero are checked for validity.

Changes

In 11i, the eliminations batch was created even if invalid accounts were encountered.
In Rel 12, the batch is not created at all - with either the valid accounts or invalid accounts.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.