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General Ledger - EBS (MOSC)

Error10 - Showing unbalanced intercompany journal entry

Jul 3, 2014 6:49AM edited Jul 12, 2014 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello

Unable to post Journal created through Journal Import.

Batch Status - Showing unbalanced intercompany journal entry.

Review batch - Posting status Error10 - Showing unbalanced intercompany journal entry.

We are on R.12.1.1

Pl look into it.

Thanks

Gobind Ahuja

0

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