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 NOVEMBER 10, 2016

Applies to:

Oracle Process Manufacturing Inventory - Version 11.5.10 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 09-UL-2013Y***

Symptoms

When attempting to transfer PORC related OPM inventory control journals to GL, the following error occurs.

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



The issue can be reproduced at will with the following steps:
1.OPM MAC > Run GL Update
2. Run Journal Import

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms