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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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