GST: Journal Import failing with error for AP invoices with RCM taxes
(Doc ID 2486171.1)
Last updated on AUGUST 27, 2019
Applies to:
Oracle Financials for India - Version 12.1 to 12.1.3 [Release 12 to 12.1]Information in this document applies to any platform.
Symptoms
Reported Issue
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Journal Import is failing with error for Financials for India source.
Expected Behavior
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Journal should be imported without any error.
Steps for replication
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1. Create an AP invoice and apply RCM taxes.
2. Validate the invoice.
3. Run the India - Period End process Concurrent.
4. Find that the records / journal are struck in GL interface table with error "EU02".
Error message
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EU02 EU02 This journal entry is unbalanced and suspense posting is not allowed in this ledger.
Business Impact
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Due to this issue unable to account these transactions.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |