On PO Receipt, The Subledger Journal Entry Does Not Balance In The Entered Currency.

(Doc ID 1257326.1)

Last updated on NOVEMBER 10, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.6 and later
Information in this document applies to any platform.
Checked for relevance on 19-Jun-2012


On : 12.0.6 version, Subledger Accounting

When attempting a purchase order receipt which has created an out of balance journal entry containing a credit to AAP and a credit to RECEIVING_INSPECTION and a debit to RECEIVING_INSPECTION - all with the same amount.
the following error occurs on the "Subledger Accounting Program Report".


Error 0. The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.


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