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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.

Symptoms

Create Accounting report has  transactions with the following error:

The subledger journal entry does not balance in the entered currency.
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).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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