Create Accounting Completed Warning Due To Unbalance Entered Currency (For Adjustment) (Doc ID 1574699.1)

Last updated on MARCH 27, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Subledger Accounting Uptake for Receivables

Attempting to run Create Accounting and receive the following error:

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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