OPM Preprocessor/Create Accounting Generates Unbalanced Journal Entries
(Doc ID 1265255.1)
Last updated on MAY 28, 2020
Applies to:Oracle Process Manufacturing Financials - Version 12.0.4 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Create Accounting report has transactions with the following error:
Please verify the entered amounts on the journal entry lines.
The error message appears because the Accounted Debit and Credit amounts are balanced, but the entered Credit and Debit amounts are off by a small value (ie 0.01).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document