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EU02 - This Journal Entry Is Unbalanced And Suspense Posting Is Not Allowed In This Ledger. (Doc ID 2556252.1)

Last updated on AUGUST 14, 2019

Applies to:

Oracle Web Applications Desktop Integrator - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to import journal from custom source , the following error occurs.
EU02 - This journal entry is unbalanced and suspense posting is not allowed in this ledger.
Review the debit and credit amounts and they are balanced.

Copied exact same lines from interface and used WEBADI to successfully upload and import them.

The records were sent to GL_INTERFACE by a module that was customized.  

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
  


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