My Oracle Support Banner

You Must Define An Entered Currency Balancing Account For The Ledger OR Ensure The Journal Is Balanced By Entered Currency (Doc ID 2813260.1)

Last updated on MARCH 23, 2023

Applies to:

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


When attempting to run Create Accounting process, some of the receipts have the the following error occurs.

The subledger journal entry doesn't balance in one or more of the entered currencies.
 Cause: No entered currency balancing account was provided for your ledger and the journal isn't balanced by entered currency.
 Action: You must define an entered currency balancing account for the ledger or ensure the journal is balanced by entered currency.


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

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