FAST:CST: Receipt Accounting Errors Duplicate Lines for "Invoice Price Adjustment" Accounting Class
(Doc ID 3038346.1)
Last updated on AUGUST 05, 2024
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.24.04.0 and laterInformation in this document applies to any platform.
Symptoms
Receipt Accounting Errors
Facing errors when ran create accounting for receipt accounting process.
ERROR
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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 |