Unable To Post Journal Due To Rounding Off Difference For Ledger Currency

(Doc ID 1927244.1)

Last updated on JULY 16, 2015

Applies to:

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


A journal is getting creating from the data in gl_interface. The data comes from custom program, which populates the gl interface table.
The journal is having entered debit equal to  entered credit but accounted debit is not equal to  accounted credit.

Due to this posting is not successful.


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