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Unbalanced Journal Entries For Asset Source Line Transfer - Missing Credit Side (Doc ID 2783143.1)

Last updated on JUNE 09, 2021

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

When running Create Accounting for Assets, the Source Line Transfer event between two assets ends in error:

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.

The journal is unbalanced because the credit side is missing.

Cause

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In this Document
Symptoms
Cause
Solution
References


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