Receipt Not Processing Journal Entry Does Not Balance in the Entered Currency (Doc ID 1575054.1)

Last updated on AUGUST 03, 2017

Applies to:

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

Symptoms

The Subledger Journal Entry does not balance in the Entered Currency.

Please verify the entered amounts on the journal entry lines.

Steps To Reproduce:
Responsibility: Receivables Manager
Navigational:  Control > Request > Run
LOV: Create Accounting
Category: Trade Receipts

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms