Journal Import Of Data From ADI Results In EU02
Last updated on SEPTEMBER 14, 2016
Applies to:Oracle Applications Desktop Integrator - Version 7.1.18 and later
Oracle General Ledger - Version 188.8.131.52 and later
Information in this document applies to any platform.
GLLEZL - Journal Import
Journals were uploaded from ADI (Applications Desktop Integrator) to the GL_INTERFACE table.
Journal Import (GLLEZL) failed with:
- EU02 - unbalanced entry
All subsequent attempts to import balanced journals fail with the same EU02 error.
Each import of the same source combines the lines from the new, balanced journals, with the lines from the failed, unbalanced journal.
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