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CASH_ADJUSTED GENERATES UNBALANCED ACCOUNTING ENTRIES (Doc ID 1082065.1)

Last updated on JUNE 20, 2018

Applies to:

Oracle Global Accounting Engine - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version,

When attempting to account CASH_ADJUSTED event for voided payment,
the following error occurs in the Event Translation Report.

ERROR
-----------------------
The translation of the event XXXXX has generated unbalanced
accounting entries in the posting set of books NN.

Changes

 

Cause

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