My Oracle Support Banner

Unbalanced Journal Entry For Additions And Adjustments - EU02 This Journal Entry Is Unbalanced and Suspense Posting Is Not Allowed In This Set of Books (Doc ID 376739.1)

Last updated on APRIL 20, 2020

Applies to:

Oracle Assets - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
FAPOST
EU02


Symptoms

Unbalanced Journal Entries are created in the General Ledger, with the following message:

EU02 This journal entry is unbalanced and suspense posting is not allowed in this set of books

Changes

Applied unpublished Patch 4535857 - 1OFF:4493794:115::115:11.5.10 FAPOST CREATES UNBALANCED JOURNALS

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
 Still Have Questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.