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Accounting Error After Multiperiod Accounting Setup was enabled (Doc ID 2652327.1)

Last updated on AUGUST 31, 2022

Applies to:

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

Symptoms

 Error in Create Accounting logs : 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

 Enable Multiperiod Accounting

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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