R12: GLLEZL Journal Import Affected by RDBMS Bug 12400751- Error6, Error7, Unbalanced Journals Created

(Doc ID 1403676.1)

Last updated on APRIL 18, 2016

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.
GLLEZL - Journal Import


Journal import ran successfully however posting cannot finish properly due to an unbalanced journal:

Error6 - Showing an unbalanced journal entry but suspense not allowed

Error7 - Showing invalid journal entry lines or no journal entry lines

Note: if Suspense is enabled for the ledger, the incomplete journals may go through all flow without error.


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