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GST: EU02 Error for AP(Account Payables) invoice with RCM taxes (Doc ID 2523739.1)

Last updated on SEPTEMBER 17, 2024

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

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.

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

Cause

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In this Document
Symptoms
Cause
Solution


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