Create Accounting Issue: Credit Memo Raises Error "The subledger journal entry does not balance in the entered currency" (Doc ID 1355897.1)

Last updated on NOVEMBER 30, 2016

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.



Symptoms

When running Create Accounting for Credit memos the process fails 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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