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Create Accounting Fails with Unbalanced Subledger Journal Entry Error for Revaluation of Fully Reserved Asset (Doc ID 2646653.1)

Last updated on MAY 01, 2020

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Create Accounting for Assets, the following error occurs for revaluation event:

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.

Changes

 Downward amortized cost adjustment was performed on the fully reserved asset before it was revalued.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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