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

Last updated on DECEMBER 18, 2023

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

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In this Document
Symptoms
Changes
Cause
Solution


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