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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

Symptoms

Encumbrance Journal not posting, this shows error. 


ERROR
Error8 - Showing unbalanced encumbrance entry without reserve account


STEPS
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

Changes

 NA

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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