Accounting Error After Multiperiod Accounting Setup was enabled
(Doc ID 2652327.1)
Last updated on MARCH 25, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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.
Enable Multiperiod Accounting
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