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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 11.5.10.2 [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

Goal

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.

Solution

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