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.

Symptoms

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.

Changes

ACTIVITY rows for receipts Upgraded from 11i to 12.1.3 

Cause

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