12.1.1 Create Accounting Error Due To Rounding (Doc ID 1370663.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance on 06-Sep-2013***

Goal


On : 12.1.1 version, when running Create Accounting, it is observed that, for Event class Receiving,  following error occurs:

ERROR
-----------------------
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

Rounding account for the ledger has been set.  How to fix this?


Solution

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