R12: GLPPOS Fails with Error6 Showing an unbalanced journal entry but suspense not allowed
(Doc ID 856708.1)
Last updated on JANUARY 10, 2018
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
EXECUTABLE:GLPPOS - Posting
FORM:GLXJEENT.FMB - Enter Journals/Encumbrances
Imported journal from subledger cannot post due to:
Error6 - Showing an unbalanced journal entry but suspense not allowed.
There are rounding differences between the totals of Accounted amounts DR and CR.
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