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Journal Import Execution Report Review the status of accounting data you import from external feeder systems, such as accounts payable, purchasing and so on.
Hi, you go to GL Responsibility open the -> correct from the Journals -> Import now can query the data and correct the data. Regards,
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When we were run journal import program, Journal Import Fails with EU02: This journal entry is unbalanced and suspense posting is not allowed?. Error – EC12 The.
Some errors occur that are outside of import control such as EP01 where often the answer. It is accepted because suspense posting is allowed in this set of books. EU02 This journal entry is unbalanced and suspense posting is not.
Oracle General Ledger Journal Import Process Overview – Oracle General Ledger Journal Import Process. If the Journal Import run results in error, EU02 This journal entry is unbalanced and suspense.
Hi Raghav, Sorry to ask you this question, But can i ask when the data itself is in AP which is a sub-ledger module, why do you need to map and insert the records in.
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Step #2: Select “Import” from the drop down menu. It’s not always a lack of.
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