Receipts Workbench: Reversed Receipts Not Getting Accounted (Doc ID 1074631.1)

Last updated on NOVEMBER 09, 2016

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Unable to close periods due to Receipts in Final status in Subledger Period Close Exception Report Output.

Error
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

Cause

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