Create Accounting for Intercompany Payables Invoice fails with error: The subledger journal entry does not balance in one or more of the entered currencies
(Doc ID 2167557.1)
Last updated on AUGUST 31, 2023
Applies to:
Oracle Fusion Subledger Accounting Cloud Service - Version 11.1.9.2.0 and laterOracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion General Ledger - Version 11.1.4.0.0 and later
Information in this document applies to any platform.
Symptoms
Create Accounting for Payables Cloud on an Intercompany (IC) Invoice ends up in a warning.
No Accounting Combinations are populated on the Balancing lines on the Create Accounting output.
Error Details
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The subledger journal entry does not balance in one or more of the entered currencies.
Cause: No entered currency balancing account was provided for your ledger and the journal is not balanced by entered currency.
Action: You must define an entered currency balancing account for the ledger or ensure the journal is balanced by entered currency.
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Changes
Not Applicable
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |