Getting EU02 Error While Importing From GL Interface

(Doc ID 2361565.1)

Last updated on MAY 06, 2018

Applies to:

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

Symptoms

On : 12.2.4 version, Journal Import

Getting EU02 error while importing from GL interface

While running import GL program for Financials for india source it has completed with warning with EU02 error

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. Run Journal Import
2. Check the output


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import the journals due to EU02 error for Financials for india source transactions.

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