My Oracle Support Banner

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 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

Create Accounting is failing with unbalanced journal entry, with a difference of 0.01 between Debit and Credit:

 Error message:
 
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.





Changes

 

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
Changes
Cause
Solution
References


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