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GLXJEENT Journals Created/Submitted for Approval Even When the Debit Amount Does Not Match the Credit Amount (Doc ID 2599583.1)

Last updated on OCTOBER 15, 2019

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLXJEENT Journal Entry form

Symptoms

 Journal entry form allows to enter journals where the debit amount does not match the credit amount (or only debit/only credit amounts exist).
The journal also goes through approval process getting stuck further in the flow (usually at Posting).

Changes

New unbalanced journal created

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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