Costing - Period Close - Create Accounting
(Doc ID 2522076.1)
Last updated on AUGUST 25, 2020
Applies to:Oracle Fusion Cost Management Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Cost Management - Version 126.96.36.199.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
While doing the create accounting customer following error is seen for Event Class: Trade Cost Accounting and Event type: Trade Acquisition Cost Adjustment
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.
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