GLLEZL - Journal Import Roundings Causing EU02 Error (Doc ID 245493.1)

Last updated on JUNE 23, 2016

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
Executable:GLLEZL - Journal Import
Executable:PAGGLT - PRC: Interface Labor Costs to General Ledger

Symptoms

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

Cause

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