GLLEZL - Journal Import Roundings Causing EU02 Error
Last updated on JUNE 23, 2016
Applies to:Oracle General Ledger - Version 126.96.36.199 and later
Information in this document applies to any platform.
Executable:GLLEZL - Journal Import
Executable:PAGGLT - PRC: Interface Labor Costs to General Ledger
Journal Import Execution report shows EU02 Error.
Error message should be printed in concurrent program log file.
Populated Accounted Amounts are balanced before running Journal Import (GLLEZL).
Interface ACCOUNTED_DR and ACCOUNTED_CR have more than the currency precision.
After tieback CDL's show rejection reason EU02
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