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Create Accounting Fails With The Subledger Journal Entry Doesn't Balance In The Entered Currency (Doc ID 3028575.1)

Last updated on JUNE 18, 2024

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Create Accounting, the following error occurs:

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.

Cause

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In this Document
Symptoms
Cause
Solution


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