My Oracle Support Banner

Out Of Balance Journal Are Posted In GL (Doc ID 1682216.1)

Last updated on NOVEMBER 21, 2022

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

On : NA version, Capture Transactions-Post Journal Entries and Update Ledger Balances

ACTUAL BEHAVIOR
---------------
The journal is not balanced after the posting

EXPECTED BEHAVIOR
-----------------------
The journal should be balanced after the posting

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Enter the journal manually or from a spreadsheet
2. Post the journals
3. The journal gets unbalanced after posting.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Customer is not able to proceed on CRP testing and data conversion.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.