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Invalid Credit Memo Failing Create Accounting Due to Tax Lines Regenerating (Doc ID 2382727.1)

Last updated on APRIL 04, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Cannot close period due to invalid credit memo with duplicate tax

Create Accounting Execution Report error returns


ERROR
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.


Cause

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In this Document
Symptoms
Cause
Solution
References


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