Journal Entry Is Unbalanced While No Rounding Account Has Been Defined And Suspense Posting Is Disabled.
Last updated on MARCH 12, 2018
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:
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