General Ledger - EBS (MOSC)

MOSC Banner

EUO2 - Unbalanced Journal Entry

edited Dec 3, 2013 11:28PM in General Ledger - EBS (MOSC) 14 commentsAnswered
Hello
in R12 we are getting GL interface as EU02    This journal entry is unbalanced and suspense posting is not allowed in this ledger.

How to correct this.

I checked some Articles and they are showing to allow suspense account.

Please suggest

Thanks
Dheeraj

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center