Journal Import Running With Warning For The Source "Receivable India"

(Doc ID 2162067.1)

Last updated on AUGUST 09, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, India AR Localizations

When user is attempting to do journal import for 'Receivable India' source, the following error appears in journal import program output.

EU02 This journal entry is unbalanced and suspense posting is not allowed in this ledger.

The issue can be reproduced at will with the following steps:
1. Navigate to Journal import window.
2. Provide source as Receivables India.
3. Try to import the journals.

The issue has the following business impact:
Due to this issue, users cannot able to import the transactions to General Ledger (GL).


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