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Error 0 The Subledger Journal Entry Does Not Balance In The Entered Currency. Please verify the entered amounts on the journal entry lines. (Doc ID 1302489.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Cost Management - Version 12.0.0 to 12.1.3.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Symptoms



On Cost Management > SLA > Create Accounting

There is one Cost Mgt accounting transaction in error for Event Class 'PO Delivery into Inventory'.

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

STEPS
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The issue can be reproduced at will with the following steps:
1. Cost Management
2. SLA
3. Create Accounting
4. See the error:
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

The accounted amount and entered amount for the subledger journal entry line have different sign. Please inform your system administrator or support representative that:
The sources assigned to the accounting attributes Accounted Amount and Entered Amount have different sign for extract line number 8. Please make sure the sources assigned to the two accounting attributes have same sign, or assign different sources to these accounting attributes.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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