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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.


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.




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