Spreadsheet Based Journal Import Fails With EU02

(Doc ID 1318620.1)

Last updated on MAY 03, 2017

Applies to:

Oracle Fusion General Ledger Cloud Service - Version and later
Oracle Fusion General Ledger - Version and later
Information in this document applies to any platform.


When attempting to run the journal import program for the journal uploaded from spreadsheet
an error occurs and subsequent imports use the same Group Id and end with error.

EU02 This journal entry is unbalanced and suspense posting is not allowed in this ledger.

Expect to be able to be able to use different group ids for each upload and for the upload and import to finish successfully.


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