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The Subledger Journal Entry Does Not Balance In The Entered Currency For RMA Receipt Event Type (Doc ID 2530969.1)

Last updated on OCTOBER 02, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.18.10.0 and later
Oracle Fusion Cost Management - Version 11.1.11.1.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

After running Create Accounting for Cost Accounting users encounter an error
for Event Class: Sales Order Issue and Event Type: RMA Receipt.

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.

 

Steps To Reproduce

1. Run Create Accounting for Cost Accounting

Cause

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In this Document
Symptoms
Cause
Solution


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