Formula rule with same offset/ without offset ending in unbalanced journal entry
(Doc ID 2656330.1)
Last updated on JULY 01, 2021
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to generate allocations for recurring journals,
the following error occurs.
ERROR
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The journal entry is unbalanced and suspense posting is not allowed in this ledger.
STEPS
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1. The navigate to Journals >> Generate Allocations
2. Provide the rule name and details.
3. Run the allocations.
4. The process ends up in error.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |