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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 later
Information in this document applies to any platform.

Symptoms

Posting of few documents fail with below error:

ERROR
----------------
"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


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