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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.


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

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


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