AR Receipts EU02 :Journal Import Going Into Warning Due To Unbalanced Journal Entry In GL Interface

(Doc ID 2327003.1)

Last updated on NOVEMBER 15, 2017

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, GST

When attempting to transfer the journal entries to general ledger for AR Receipts in GST,
the following error occurs.

ERROR
-----------------------
EU02

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Go to Oracle financials for india responsibility
2. Create the transaction
3. Transfer to General ledger

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot transfer the journal entries to general ledger and create accounting.

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