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

Symptoms

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
-----------------------

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

Cause

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