The Subledger Journal Entry Does Not Balance In The Entered Currency
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.
Find Subledger accounting Program report for Event Type RMA Receipt completed with error:
Please verify the entered amounts on the journal entry lines.
The issue can be reproduced at will with the following steps:
- OPM Financial->Reports=>Standard =>Run Create Accounting for source Order Management
- Review Create accounting Program report
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