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Create Journal Entries Errors With EU02 There Are Lines Causing Unbalance In Batch Depreciation or Retirement (Doc ID 1541972.1)

Last updated on APRIL 13, 2021

Applies to:

Oracle Assets - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
FAPOST
EU02

Symptoms

When attempting to run Create Journals after a revaluation or retirement, the following error occurs.

ERROR
-----------------------

EU02
There are lines causing unbalance in batch : Depreciation ####

The same can occur for Retirement batches, with or without prior revaluation performed

 

STEPS

-----------------------

1. Log in Fixed Assets Responsibility
2. Go to View -> Request -> select Create Journal Entry program
3. Submit the request
4. Check output and error is observed

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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