PAGGLT Fails With EU02 - This Journal Entry is Unbalanced and Suspense Posting is not Allowed in This Set of Books
Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 126.96.36.199 to 188.8.131.52 [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
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'.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms