My Oracle Support Banner

Create Accounting - Assets Completing in Warning - Error 0 (Doc ID 1489815.1)

Last updated on AUGUST 14, 2020

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


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.