GLLEZL Journal Import Ends In EU02 Error For Balanced Transactions (Doc ID 337518.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version 11.5.9 to 11.5.10.2 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 16-OCT-2013***
EXECUTABLE:GLLEZL - Journal Import


Symptoms

The Journal Import Execution Report displays the EU02 error and a difference between total DR and CR, but there is no difference between debit and credit amounts in the data of the table GL_INTERFACE for this batch.

Also the number of journal lines in the report is higher than the real number of lines in gl_interface for the same batch.

Cause

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