"The Subledger Journal Entry Does Not Balance In The Entered Currency" while running create accounting
(Doc ID 1543963.1)
Last updated on MAY 03, 2023
Applies to:
Oracle Process Manufacturing Financials - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Subledger Accounting
After upgrading to 12.1.3, when running the Create Accounting for Drop Shipment transactions within the Operating Unit, find that Invalid Journals are created for - Event Class = Receiving and Event Type = Logical Receiving, with the following Errors
ERROR
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- The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
STEPS
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The issue can be reproduced at will with the following steps:
1. Upgrade instance /New instance
2. Run Create Accounting
3. Find discrepancy in journal events
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |