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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.


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

EU02 This journal entry is unbalanced and suspense posting is not allowed in this ledger.

The issue can be reproduced at will with the following steps:
1. Run Journal Import
2. Check the output

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.


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