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FBDI unable to upload the Journal Import File - Error EU02 (Doc ID 2535690.1)

Last updated on DECEMBER 08, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

Customer was facing an issue to upload the Import journal.
Load interface file for import has been completed successfully, but Journal Import Execution Report ended in error:

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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