Journal Import Execution EU02 Journal Entry Is Unbalanced
(Doc ID 2093895.1)
Last updated on MARCH 01, 2022
Applies to:
Oracle Cost Management - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
On : 11.5.10.2 version, Costing Transaction Errors
When attempting to transfer transactions to GL, review Journal Import Execution Report
the following error occurs.
ERROR
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Error Code= EU02
This journal entry is unbalanced and suspense posting is not allowed in this set of books.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run transfer transactions to GL
2. Review Journal Import Execution Report
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |