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

Last updated on JULY 11, 2019

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

When running Create Acconting for Receivables, the following error occurs for a receipt


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
Navigation
: Control > request > Run

  1. LOV: Crate Accounting
  2. Category: Trade Receipts

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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