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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 AUGUST 23, 2021

Applies to:

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

Symptoms


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."

Cause

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In this Document
Symptoms
Cause
Solution
References


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