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

Last updated on MARCH 04, 2022

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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