Import Journal Going Into Error While Running Generate General Ledger Allocations

(Doc ID 2061454.1)

Last updated on OCTOBER 07, 2015

Applies to:

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


On : version, Capture Transactions-Define Allocations and Period Entries

When attempting to import journal,
the following error occurs.

EU02 The journal entry is unbalanced and suspense posting is not allowed in the ledger.

The issue can be reproduced at will with the following steps:
1. create a allocation rule
2. Run the allocation rule which in turn submits the journal import

The issue has the following business impact:
Due to this issue, users cannot do allocations


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