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R12: Payment Cancellation with Discount Failed: The subledger journal entry does not balance in the entered currency. (Doc ID 1386579.1)

Last updated on FEBRUARY 21, 2019

Applies to:

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

Symptoms

PAYMENT CANCELLED event failed during accounting.

ERROR
-----------------------
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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