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GL: Journal Approval Process does not Validate Unbalanced Journals and Journals with Control Total Violation. (Doc ID 183236.1)

Last updated on SEPTEMBER 26, 2024

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
GLXJEENT - Enter Journals/Encumbrances


Symptoms

When creating New Journal through Enter Journal form and submitting the journals for approval, the "Unbalanced" Journals and Journals with Control Total Violation can be submitted and Approved.

Changes

 

Cause

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