ERPstuff - Oracle EBS Community

Hi Guys

Version: 12.1.2

We have an external system interfacing with GL_Interface. There are some imbalanced journals coming over to interface and getting imported and posted in GL since we have enabled suspense posting.

But we have manual journals which has got impact on suspense account.

Requirement: We don't want imbalanced manual journal to be posted in suspense account but we need the suspense enabled for GL to balance the imbalanced journal from third party system.

Can anybody help me with some tips on this issue?

Thanks
Ajeesh

Hi Gurus

Can anyone comment on this topic?

When I enable suspense account and setting up the source and category , other/other is always enabled which is a hurdle for me to do some work around.

Thanks
Ajeesh