Last updated on APRIL 13, 2017
Applies to:Oracle Fusion General Ledger - Version 126.96.36.199.0 and later
Oracle Fusion General Ledger Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Intercompany balancing has been enabled for the ledger and the GL posting of intercompany journals ends in error.
This note provides information on how to resolve the Posting error: 'Error - Unable to generate intercompany balancing'.
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