Few Invoices Are Failing With Balancing Error During Posting
(Doc ID 2951108.1)
Last updated on MAY 24, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version NA and laterInformation in this document applies to any platform.
Symptoms
Posting of few documents fail with below error:
ERROR
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"Sum of Debit and Credit amounts must be zero. Posted debit/credit differ by -5871.37 for untaxed amount,-5871.37 for signed transaction amount and by-5871.37 for signed transaction amount in primary currency"
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |