R12: Unable To Account Payment Clearing For Foreign Currency Check Having Bank Currency Same As Ledger Currency: Total Debits And The Total Credits Do Not Balance For This Subledger Journal Entry
(Doc ID 1341339.1)
Last updated on FEBRUARY 15, 2019
Oracle Payables - Version 12.0.0 and later Information in this document applies to any platform.
Unable to account payment clearing for foreign currency check having bank currency same as ledger currency.
Cannot account for payment clearing:
The total debits and the total credits do not balance for this subledger journal entry. Please ensure that the application accounting definition XXXXX owned by User contains journal line types for the event class Reconciled Payments and event type Payment Cleared that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.
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