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Fusion CST: Create Accounting Error for Inter Organization (Doc ID 2436551.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Symptoms

While doing create accounting, user is facing below error in event class Inter organization and  this error is stopping to close the period.

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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