R12: Cancelled Invoice Faiils to Account Due to Error: The Subledger Journal Entry Does Not Balance in the Entered Currency. (Doc ID 1334907.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Accounting for a Canceled Invoice failed 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."

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In this Document

Symptoms

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