Payment Cancellation with Discount Failed: The subledger journal entry does not balance in the entered currency.
(Doc ID 1386579.1)
Last updated on MARCH 08, 2017
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
PAYMENT CANCELLED event failed during accounting.
Error 0: The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
The issue can be reproduced at will with the following steps:
Run Create Accounting.
Run aplist diagnostic shows the event is not reversing all of the lines (including discount) created from the original payment event.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|