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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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