My Oracle Support Banner

Unbalanced Journal Entries Created For CIP Member Asset Retirement (Doc ID 2739929.1)

Last updated on DECEMBER 25, 2020

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

Create Accounting for Assets fails due to the following error for CIP member asset retirement when
the group asset has tracking method with member rollup flag as Y:

Error
The subledger journal entry doesn't balance in the entered currency.
Cause: The subledger journal entry doesn't balance in the entered currency and it isn't a cross currency transaction.
Action: Verify that the journal entry is generated correctly.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.