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The Subledger Journal Entry Does Not Balance In The Entered Currency (Doc ID 1119334.1)

Last updated on MAY 23, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Find Subledger accounting Program report for Event Type RMA Receipt completed with error:

The subledger journal entry does not balance in the entered currency.
 Please verify the entered amounts on the journal entry lines.

 

The issue can be reproduced at will with the following steps:

  1. OPM Financial->Reports=>Standard =>Run Create Accounting for source Order Management
  2. Review Create accounting Program report

Cause

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