Credit Memo SLA: The Subledger Journal Entry Does Not Balance In The Entered Currency
(Doc ID 1604492.1)
Last updated on JULY 03, 2023
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When applying a Credit Memo to a Invoice, the Create Accounting Program Completes with a Warning:
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: Transactions > Transactions
- Query credit memo and apply normal invoice on it and run create accounting
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |