My Oracle Support Banner

Rounding Account is not Used When Posting Foreign Currency Journal Entry (Doc ID 2479846.1)

Last updated on OCTOBER 17, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

User enter Rounding Account value in Specify Ledger Options.
And Post Foreign Currency Journal Entry.

But Journal Entry dose not have Rounding Account and post process ends with Unbalanced error.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.