Create Accounting: 95313 "The subledger journal entry does not balance in the entered currency.." (Doc ID 1076013.1)

Last updated on FEBRUARY 04, 2025

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.0 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Create Accounting fails for payments in functional currency for small amounts:
"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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In this Document

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Create Accounting: 95313 "The subledger journal entry does not balance in the entered currency.." (Doc ID 1076013.1)

Applies to:

Symptoms

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!