Last updated on FEBRUARY 15, 2016
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."
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms