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.


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.


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

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


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