JLARAPAC - Cannot Create Accounting For Invoices With A Tax Line With A Decimal Amount Different Than Zero
(Doc ID 1411529.1)
Last updated on AUGUST 25, 2017
Oracle Receivables - Version 12.0.6 and later Information in this document applies to any platform.
JLARAPAC Create Accounting for Latin American AR and AP.
When trying to create accounting using JLARAPAC for an AR invoice with a tax line with decimal amount different than zero the following error comes up: Error The subledger journal entry does not balance in the entered currency . Table ra_cust_trx_line_gl_dist_all shows the following for problematic transaction:
account_class amount acctd_amount =================================================== REC 37466.75 37466.75 REV 30964.26 30964.26 TAX 6502.49 6502 <-- It should be 6502.49. This is the reason why transaction is not getting posted to GL.
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