New Additions are Out of Balance in the Reporting Currency
(Doc ID 1322445.1)
Last updated on JUNE 23, 2022
Applies to:Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
For a new Addition, Create Accounting fails with:
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
This applies to the Reporting Currency.
When reviewing the base FA data, an extra line will appear for the amount of the imbalance in fa_mc_adjustments for ADDITION COST CLEARING.
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