GL: Journal Post Error4 Batch or Journal Level Control Total Violation (GLPPOS)
(Doc ID 1302513.1)
Last updated on JANUARY 19, 2023
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Module: GLPPOS - Journal Post
When attempting to post journals, the following error occurs.
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
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