My Oracle Support Banner

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

Last updated on SEPTEMBER 30, 2024

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 as presented below:

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

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

Changes

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.