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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
------------------
Journal Import is failing with error for Financials for India source.


Expected Behavior
---------------------
Journal should be imported without any error.

Steps for replication
-----------------------
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
-----------------
EU02 EU02 This journal entry is unbalanced and suspense posting is not allowed in this ledger.


Business Impact 
-------------------
Due to this issue unable to account these transactions.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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