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Upgrade 12.2.10 to 12.2.15 - GL Posting Warning Unbalanced journal entry, suspense is not allowed

in General Ledger - EBS (MOSC) 6 commentsAnswered ✓

We recently upgraded from EBS 12.2.10 to 12.2.15. Smooth until month-end close. Creation of WEBADI sheet successful, upload successful, and posting fails with warning Error6: Showing an unbalanced journal entry, and suspense posting is not allowed.

AAre there any post upgrade steps required for 12.2.10 to 12.2.15 in the GL setups for the suspense account?

Are there any analyzers or reports we can run to identify specifically what account for setting is not configured correct in 12.2.15?

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