Last updated on SEPTEMBER 16, 2016
Applies to:Oracle General Ledger - Version 12.1.1 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting
When attempting to post encumbrance journals, one of the following errors can occur:
Error8: Showing unbalanced encumbrance entry without reserve account
EU03 This encumbrance journal entry is unbalanced and the Reserve for Encumbrance account is not defined.
Also when run the General Ledger setup diangostic for the Reporting Ledger it shows the Reserve For Encumbrance Account (RFE) is null
Reserve for Encumbrance Account = null (Ccid = null)
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