The Reporting Ledger Journal Can Not Be Posted Due To Unbalanced Credit And Debit
Last updated on JULY 12, 2017
Applies to:Oracle Fusion General Ledger Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion General Ledger - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
A primary ledger has ledger level reporting currency defined.
A journal in the primary ledger has been posted successfully but in the reporting ledger there is one cent difference between credit and debit, therefore, it is unbalanced and cannot be posted.
It's not possible to edit the reporting journal manually; how can the reporting ledger journal be posted?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms