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GLLEZL Journal Import Fails with EU02 For Consolidation Transfer Journal Batch (Doc ID 1068985.1)

Last updated on JULY 16, 2019

Applies to:

Oracle General Ledger - Version and later
Information in this document applies to any platform.
Executable:GLCCON - Consolidation Transfer
Report:GLXUSA.RDF - Consolidation Exception Report: Unmapped Subsidiary Accounts
Report:GLRTBD.RDF - Detail Trial Balance
Report:GLXCAR.RDF - Consolidation Audit Report


Setup Consolidation, run Transfer, observe Consolidation completes Normal but returns Error in Journal Import; Consolidation was run in for Transactions method and PTD amount type.


EU02 This journal entry is unbalanced and suspense posting is not allowed in this set of books




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