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Payables Accounting failed for Credit Memo/Debit Memo having Self Assessed Tax (Doc ID 2644376.1)

Last updated on JULY 09, 2020

Applies to:

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

Symptoms

When attempting to Account Credit memo
the following error occurs.

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
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter Credit memo having Self Assessed Tax
2. Account Credit Memo


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Account and claim input Credit

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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