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Create Accounting For Assets Completed In Warning: The subledger journal entry doesn't balance in the entered currency (Doc ID 2882603.1)

Last updated on JULY 20, 2022

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.22.01.0 and later
Information in this document applies to any platform.

Symptoms

Create Accounting for Assets completes in Warning with the following error message:

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 problem transaction is a partial unit retirement of a member asset.

Cause

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In this Document
Symptoms
Cause
Solution
References


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