My Oracle Support Banner

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




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

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
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.