Financial - JDE1 (MOSC)

MOSC Banner

Cannot Post IB batch "Intercompany Out of Balance" Error even though Debit/Credit is matching

edited May 14, 2019 11:52PM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi All, I am interacting with an Error while posting IB batch.  Error is " Intercompany Out of Balance". We are using SK/OK(InterCompany Sales) transaction Would also like to update that - -R09801E report is showing Debit/Credit is  in Balance for AA and CA as well -Using Inter Company settlement method = 2 that is Flex Create Inter company without Hub -Necessary ICCC setup is done Appreciate your help to resolve this issue. . . Refer the attached for more clarification. . Thank you JayK

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center