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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |