Create Accounting Credit Memo The subledger journal entry does not balance in the entered currency
(Doc ID 1561204.1)
Last updated on JUNE 07, 2021
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document