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.

Symptoms

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.

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


STEPS
-----------------------
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.

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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms