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

Last updated on FEBRUARY 28, 2016

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
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The journal is not balanced after the posting

EXPECTED BEHAVIOR
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The journal should be balanced after the posting

STEPS
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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

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