My Oracle Support Banner

Create Accounting Error For Miscellaneous Receipts: The subledger journal entry doesn't balance in the entered currency. (Doc ID 2790341.1)

Last updated on JULY 15, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

Create Accounting program is finishing with error for Miscellaneous Receipt.

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.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create misc receipt
2. Run Create Accounting

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


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