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Data Fix for Journal Import Failing with EU02 Error for Financials India Source (Doc ID 2859502.1)

Last updated on APRIL 05, 2022

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


Problem Description
Journal Import is failing with EU02 error.
As the entries are stuck in GL_INTERFACE looking for a data fix to clear the existing transactions.

Error message
EU02 This journal entry is unbalanced and suspense posting is not allowed in this ledger.

Steps for replication
This issue can be replicated at will following below steps:
1. (N) India Local Payables - Invoices- Entry - Invoices.
    Create a prepayment AP invoice.
2. Apply Reverse Charge Mechanism (RCM) with 50% recoverable tax.
    And apply TDS taxes.
3. Validate the invoice
4. Pay invoice.
5. Run India-Period Ending Process concurrent program in Final Mode.
6. Error observed when importing the generated entries from GL_INTERFACE.




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