My Oracle Support Banner

EU02- The Journal Entry Is Unbalanced And Suspense Posting Isn't Allowed In The Ledger (Doc ID 2660103.1)

Last updated on APRIL 22, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

EU02- The journal entry is unbalanced and suspense posting isn't allowed in the ledger

=================================

while loading Journal to GL we are getting this error "EU02 The journal entry is unbalanced and suspense posting isn't allowed in the ledger" however the loaded Dr/Cr amount and Interfaced Dr/Cr amount have no difference but still we are getting the error



ERROR
-----------------------

"EU02 The journal entry is unbalanced and suspense posting isn't allowed in the ledger"



STEPS
-----------------------
Loading Journal to GL

Changes

 

Cause

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

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.