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The Subledger Journal Entry Does Not Balance In One Or More Of The Entered Currencies. (Doc ID 2636680.1)

Last updated on JUNE 06, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

Problem Summary
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The subledger journal entry does not balance in one or more of the entered currencies.

Problem Description
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When we run the create a accounting in draft we have the error The subledger journal entry does not balance in one or more of the entered currencies.

According Brazilian Accounting Requirement, we cannot setup any balance or suspense account, each journal should have the same values for debits and credits in each journal.

Cause

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In this Document
Symptoms
Cause
Solution
References


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