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Different Je_header_id For The Same Group_id Eu02 (Doc ID 367609.1)

Last updated on SEPTEMBER 05, 2019

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.

Symptoms

When trying to import records from GL_INTERFACE loaded from an external application the following error is shown:
EU02 Unbalanced Journal Entries

In Journal Import Execution Report it can be seen that the multiple journals are created instead of a single one.

Cause

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In this Document
Symptoms
Cause
Solution


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