My Oracle Support Banner

GLXJEENT: Journal Entry with Rounding Differences for Converted Amounts, ie. the Accounted_dr Total Does not Equal the Accounted_cr Total (Doc ID 1082052.6)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle General Ledger - Version 11.0.3 and later
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances

Symptoms

Responsibility: General Ledger Super User
Form: GLXJEENT
Navigation: Journal/Enter/Review Batch

You have a journal batch that you cannot post because it does not balance.  In the Enter Journals Batch form, the converted debits and credits do not balance (off by a small amount).  You are unable to change one of the converted amounts in order to balance the entry.

Note: For release 12, please refer to Note 1525002.1.

Changes

 

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!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.