R12: GLPPOS Fails with Error6 Showing an unbalanced journal entry but suspense not allowed (Doc ID 856708.1)

Last updated on AUGUST 07, 2016

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

Symptoms

Imported journal from subledger cannot post due to:

ERROR:
Error6 - Showing an unbalanced journal entry but suspense not allowed.

There are rounding differences between the totals of Accounted amounts DR and CR.

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