My Oracle Support Banner

Error EU02 In Uploading Unbalanced Journal Using Web Adi (Suspense Account Defined) (Doc ID 764161.1)

Last updated on SEPTEMBER 15, 2018

Applies to:

Oracle Applications Desktop Integrator - Version 12.0.0 to 12.1 [Release 12 to 12.1]
Information in this document applies to any platform.
This problem can occur on any platform.


When trying to import an unbalanced (multi-currency) Web ADI file into oracle GL.
The 'Web ADI - Journal Import (Journal Import)' request however always ends in Phase: Completed But Status : Warning.

The Journal Import output file shows error :
EU02 This journal entry is unbalanced and suspense posting is not allowed in this ledger.

Current set up is as follows:
There is no suspense account defined in the Set Up on Ledger level (Accounting Setup Manager > Ledger Options).
However for the GL Superuser responsibility a suspense account is set up (Set Up > Accounts > Suspense).


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.