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
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |