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"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 later
Information 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
-----------

- 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. 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


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