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EU02 Error : Unbalanced Journal Entry Unable To Post To GL (Doc ID 2191423.1)

Last updated on AUGUST 13, 2018

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Journal Import

When attempting to import journal from purchasing india source ,
the following error occurs.

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. General Ledger responsibility> Journals > Import > Run
2. Query the ledger and source
3. Submit the journal import

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import journals to GL

Cause

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In this Document
Symptoms
Cause
Solution
References


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