GST:Unbalanced Journal Created For Financials India Source EU02

(Doc ID 2311619.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, GST Payables

When attempting to Unbalanced Journal created for Financials India Source
the following error occurs.

ERROR
-----------------------
EU02 AP Validate INR Financials India A 21298517 14 Sep-17 -6,366.00 -7,716.00
EU02 AP Validate INR 2 Financials India A 21298517 44 Sep-17 35,640.00 34,290.00



Cause

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