PAGGLT Fails With EU02 - This Journal Entry is Unbalanced and Suspense Posting is not Allowed in This Set of Books (Doc ID 780472.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 11.5.10.0 to 11.5.10.0 [Release 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:GLLEZL - Journal Import
EXECUTABLE:PAGGLT - PRC: Interface Labor Costs to General Ledger

Checked for relevance on 12-SEP-2013


Symptoms

Journal Import for Labor, Usage and Miscellaneous costs interfaced to General Ledger from Projects, ends with error -> EU02 Imbalance.

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

Cause

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