Transfer PORC related OPM inventory control journals to GL returns error, entry is unbalanced - EU02 - This journal entry is unbalanced and suspense posting is not allowed in this set of books
(Doc ID 738145.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Process Manufacturing Inventory - Version 11.5.10 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 09-UL-2013Y***
When attempting to transfer PORC related OPM inventory control journals to GL, the following error occurs.
The issue can be reproduced at will with the following steps:
1.OPM MAC > Run GL Update
2. Run Journal Import
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