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GST: EU02 Error for ap invoice with RCM taxes (Doc ID 2523739.1)

Last updated on JULY 18, 2021

Applies to:

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


Reported Issue
When attempting to run journal import program for Payable Invoice (Financial India) it is failing with an error.

Steps for replication
1. Raise an AP invoice with RCM taxes under GST.
2. Validate the invoice.
3. Run India - Period End process concurrent.
4. Facing error when posting the journal entries.

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




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