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

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

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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