Unable Create Accounting Secondary Ledger The Subledger Journal Entry Does not Balance (Doc ID 1547710.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

 Unable to create accounting error

this event could not be accounted to the ledger_id = 2021 (primary) because
the following error -1:  AP_ACCTG_EVENT_SKIPPED
Same event could not be accounted to the ledger_id = 2041 (Secondary) error
0: The subledger journal entry does not balance in the entered currency.
Please verify the entered amounts on the journal entry lines.

Cause

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