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Receipt Successfully Processes by Create Accounting But the Journal Import Fails With Error "EU02: This Journal Entry Is Unbalanced" When Tring to Import to the General Ledger (Doc ID 2992727.1)

Last updated on DECEMBER 12, 2023

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Subledger Accounting Uptake for Receivables

Receivables Accounting batch processes successful by Create Accounting, but fails with error on Journal Import to GL.

The Transfer Journal Entries to GL process cannot process the batch and events remain in XLA with FINAL status.

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

Responsibility: Receivables Manager
1. run create accounting process from concurrent manager
2. the process fails on spawned journal import, and events remain in Final status in XLA tables


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