Create Accounting - Assets Completing in Warning - Error 0

(Doc ID 1489815.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Assets - Version 12.0.4 and later
Information in this document applies to any platform.
Create Accounting - Assets


When attempting to run Create Accounting - Assets, the following error occurs in the report output:

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:
1. Log into FA responsibility
2. Perform a full retirement, reinstatement, and then again a full retirement
3. Run Create Accounting


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