Unbalanced Journals error troubleshooting (Doc ID 2313373.1)

Last updated on NOVEMBER 05, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Post Journal Entries

1. Is there other resolution for the posting error if suspense is not allowed for primary ledger? Can Oracle fix the unbalanced issue caused by rounding?

2. Can suspense balancing threshold be set as "Dollar" amount ?

Solution

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In this Document

Goal

Solution

References

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Unbalanced Journals error troubleshooting (Doc ID 2313373.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!