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Create Accounting Credit Memo The subledger journal entry does not balance in the entered currency (Doc ID 1561204.1)

Last updated on OCTOBER 29, 2019

Applies to:

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

Symptoms

After running the create accounting program for May period, the process end with warning and a credit memo could not be accounted.

In the accounting report it shows the following error:

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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In this Document
Symptoms
Cause
Solution
References


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