How to Correct a Batch with Status Error4 Showing Journal Control Total Violation
(Doc ID 364826.1)
Last updated on FEBRUARY 15, 2018
Applies to:Oracle General Ledger - Version 11.5.9 to 22.214.171.124 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
Form: GLXJEENT.fmb - Journal Entry
Form:GLXJEPST.FMB - Post Journals
How to correct / amend / delete a batch with Posting status "Error4 - Showing journal control total violation" .
The error prevents the journal batch from being posted/deleted.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!