Unbalanced Journal Entries For Asset Source Line Transfer - Missing Credit Side
(Doc ID 2783143.1)
Last updated on APRIL 04, 2023
Applies to:
Oracle Fusion Assets Cloud Service - Version 11.13.21.01.0 and laterInformation 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
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 |
References |