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Fusion CST:PPV Account Line Missing In Journal Entry Rule Set For Global Procurement PO Delivery into Inventory (Doc ID 2604731.1)

Last updated on MAY 12, 2020

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Getting error while running Create Accounting for Global Procurement Scenario
 
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.

STEPS
-----------------------
1. Run Create Accounting for Cost accounting
2. Create Accounting Execution report shows reported error.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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