Transactions with memo line fails AR Create Accounting: Subledger Journal Entry Does Not Balance In The Entered Currency.
Last updated on JUNE 15, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
When attempting to Create Accounting, for a transaction with memo line the following error occurs.
The subledger journal entry does not balance in the entered currency.
Cause: The subledger journal entry does not balance in the entered currency
and entered currency balancing is not enabled for the ledger.
Action: Verify the entered amounts on the journal entry lines are correct or
define a valid entered currency balancing account for the ledger.
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