Last updated on SEPTEMBER 16, 2016
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
Responsibility: General Ledger Super User
Navigation: Journal/Enter/Review Batch
You have a journal batch that you can not 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms