Posting Error - Unable To Generate Intercompany Balancing
(Doc ID 2066390.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion General Ledger - Version 11.1.9.2.0 and laterOracle Fusion General Ledger Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Goal
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'.
Solution
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
Goal |
Solution |
References |