My Oracle Support Banner

Accounting Error: The Subledger Journal Entry Does Not Balance In The Entered Currency (Doc ID 2613466.1)

Last updated on SEPTEMBER 01, 2020

Applies to:

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


On : version, Manage Payments-Process Payment Files

When running Create Accounting process,
the following error occurs.

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.

The issue can be reproduced at will with the following steps:
1. Run Create Accounting process


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.