Journal Entry Is Unbalanced While No Rounding Account Has Been Defined And Suspense Posting Is Disabled.
(Doc ID 1344900.1)
Last updated on JANUARY 05, 2021
Applies to:Oracle Process Manufacturing Financials - Version 12.1.1 and later
Oracle General Ledger - Version 12.1.1 and later
Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance on 30-Mar-2014***
Subledger Accounting Program Report is showing following error related to postings for 1 transaction with Event Class = Deliver to or Return from Inventory and Event Type = PO Receipt:
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