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GL: Journal Post Error4 Batch or Journal Level Control Total Violation (GLPPOS) (Doc ID 1302513.1)

Last updated on MARCH 16, 2022

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Module: GLPPOS - Journal Post



Symptoms

When attempting to post journals, the following error occurs.

ERROR
Error4: Showing journal control total violation

The issue can be reproduced at will with the following steps:
1.Go to journals > Enter and query for a journal (Note: Control Total must be out of balance)
2.Post the same
3.Verify the error

Changes

 NA

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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