Unbalanced Subledger Journal for Leased Assets Addition Event due to Incorrect Precision
(Doc ID 2748057.1)
Last updated on JANUARY 29, 2021
Applies to:Oracle Fusion Assets Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Create Accounting is failing with unbalanced journal entry, with a difference of 0.01 between Debit and Credit:
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.
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