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GST: Foreign Currency RCM Entries Getting Struck In The GL Interface with error "EU02" (Doc ID 2526186.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

Reported issue
----------------
AP invoice (foreign currency) with RCM is NOT getting accounted in GL.
During journal import it is failing with an error.

Error message
---------------
EP02

Find that there exists unabalanced journal entry .
i.e. in jai_Tax_journal_Entries find that the entered_Cr and accounted_Cr are not tallying

Steps for replication
---------------------
1. Raise an ap invoice with foreign currency.
2. Validate and account.
3. Run India - Period End process concurrent.
4. When trying to import the records in GL interface ,it is facing with an error.

Expected behavior
---------------------
System should allow to post the journals

Cause

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In this Document
Symptoms
Cause
Solution
References


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