Create Accounting Error - AP Close Blocker - The sub ledger journal entry doesn't balance in one or more of the entered currencies (Doc ID 2061742.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Other Issues

Create accounting errors for the group invoice 1240674.

ERROR
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The sub ledger journal entry doesn't balance in one or more of the entered currencies

STEPS
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The issue can be reproduced at will with the following steps:
Run create accounting

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users can't complete create accounting

Cause

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