GLXJEENT, GLPPOS: Encumbrance Journal Not Posting due to Error8 - Showing unbalanced Encumbrance entry
(Doc ID 2740977.1)
Last updated on JANUARY 08, 2021
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLXJEENT Journal Entry Form
GLPPOS, GLPPOSS - Posting Concurrent Programs
Encumbrance Journal not posting, this shows error.
Error8 - Showing unbalanced encumbrance entry without reserve account
The issue can be reproduced at will with the following steps:
1. Transfer subledger data to GL
2. Attempt to post
3. See the error
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