Invalid Credit Memo Failing Create Accounting Due to Tax Lines Regenerating
Last updated on APRIL 04, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Cannot close period due to invalid credit memo with duplicate tax
Create Accounting Execution Report error returns
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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