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 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Capture Transactions-Define Allocations and Period Entries

When attempting to import journal,
the following error occurs.

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


STEPS
-----------------------
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


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

Cause

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