GL: Journal Post Error Batch Level Control Total Violation (GLPPOS)
(Doc ID 1302513.1)
Last updated on AUGUST 21, 2019
Applies to:Oracle General Ledger - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Module: GLPPOS - Journal Post
***Checked for relevance on 12-May-2011***
When attempting to post journals, the following error occurs.
Batch level 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
Due to this issue, users cannot post journals
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