Create Accounting Error - The Subledger Journal Entry Balance Does Balance in the Entered Currency - Applications for Activities Fail to Account Due NULL Value For FROM Amounts in ARD

(Doc ID 1364186.1)

Last updated on DECEMBER 14, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Attempting to run the Create Accounting Process and receive the following error:

The Subledger Journal entry balance does balance in the entered currency. 
Please verify the entered amounts on the journal entry lines.


ACTIVITY rows for receipts Upgraded from 11i to 12.1.3 


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