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
Last updated on NOVEMBER 10, 2016
Applies to:Oracle Process Manufacturing Inventory - Version 11.5.10 to 188.8.131.52 [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
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