Subledger Journal Entry Does Not Balance In The Entered Currency missing "Rate Variance Account" (RVA)
(Doc ID 1119334.1)
Last updated on NOVEMBER 12, 2019
Applies to:
Oracle Process Manufacturing Financials - Version 12.0.0 and laterInformation 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.
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |