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AHCS - Balancing Lines For Unbalanced Journals (Doc ID 2896734.1)

Last updated on SEPTEMBER 16, 2022

Applies to:

Oracle Fusion Accounting Hub Reporting Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Entered currency rounding account and suspense accounts are setup at ledger level, however create erroring with the below error:
"The subledger journal entry does not balance in the entered currency. Cause: The subledger journal entry does not balance in the entered currency and entered currency balancing is not enabled for the ledger. Action: Verify the entered amounts on the journal entry lines are correct or define a valid entered currency balancing account for the ledger."

How to import transactions from AHCS when transactions are not balanced by entered currency amount?
 

Solution

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In this Document
Goal
Solution
References


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