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

Last updated on NOVEMBER 03, 2016

Applies to:

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

Symptoms

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

ERROR
-----------------------
0 The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.


STEPS
-----------------------
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

Cause

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