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Create Cost Accounting Error: The Subledger Journal Entry Does Not Balance In The Entered Currencies (Doc ID 2594215.1)

Last updated on NOVEMBER 08, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

Create Cost Accounting Error: The subledger journal entry does not balance in the entered currencies

Create accounting completed in error

ERROR
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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
-----------------------
The issue can be reproduced at will with the following steps:
1. Run create accounting for cost management
2. Completed in error



Cause

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In this Document
Symptoms
Cause
Solution
References


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