Subledger Accounting Issue: Create Accounting for MFAR Credit Memos Errors With "The subledger journal entry does not balance in the entered currency" (Doc ID 1515981.1)

Last updated on FEBRUARY 08, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On :  12.1.3 version, Subledger Accounting Uptake for Receivables

When attempting to run Create Accounting for Credit Memos, the following error occurs.

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

Customer is using MFAR

Cause

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