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Create Accounting Process Ends In Warning For Event Type : Sales Order Staging Transfer (Doc ID 2447517.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

Warning in Create accounting process



Steps to reproduce:

---------------------------
1. Run- Create accounting - End Warning

2. Review the create Accounting Execution Report

3. Find the following error



Error Codes
---------------------------
Even Class : Intraorganization Transfer
Event Type : Sales OrderStagingTransfer

Invalid 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


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