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.
Accounting for a Canceled Invoice failed with the following error:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document