General Ledger - EBS (MOSC)

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GL Elimination not working

edited Jun 8, 2016 5:06AM in General Ledger - EBS (MOSC) 10 commentsAnswered

Hi,

I have created a new set of book on 11i and then assigned chart of account. Created new responsibility for consolidation and consolidation is working.

The issue is

Intercompany Eliminations Program

is not creating any joournals?

is there a way to find out why?

thanks and regards,

7Z

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