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GST: Incorrect Accounting For IR-ISO Receipts causing EU02 Error in GL (Doc ID 2506488.1)

Last updated on OCTOBER 22, 2020

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST

When attempting to run Journal Import Execution Report for Internal Receipts, the following error occurs.

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

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an Internal Requisition.
2. Create an Internal Sales Order suing the Internal Requisition.
3. Perform Shipment against the Internal Sales Order.
4. Tax amount Accounting will be inserted into GL Interface.
5. Run Journal Import and observe that it is going into EU02 error.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot determine the accounting impact of taxes.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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