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General Ledger - EBS (MOSC)

Intercompany processing error

Aug 20, 2019 1:57AM edited Sep 4, 2019 3:17PM in General Ledger - EBS (MOSC) 10 commentsAnswered

when my user is posting journals to G.L. Modules in July 2019 period. am getting this error.

posting concurrent program is ending with warning.

and output file is showing Intercompany processing error.

After i follow oracle documents also it is showing same error. how to resolve this issue.

it's very urgent, audit is going on.

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