JLARAPAC - Cannot Create Accounting For Invoices With A Tax Line With A Decimal Amount Different Than Zero
Last updated on AUGUST 25, 2017
Applies to: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:
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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