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Error While Accounting Receipts - The Subledger Journal Entry Does Not Balance in The Entered Currency (Doc ID 2219605.1)

Last updated on JULY 31, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Receipts

Error while accounting receipts
Cannot create accounting for some receipts, accounting lines are missing. The Create accounting execution report shows the error message:
"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."
 

Solution

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In this Document
Goal
Solution


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