Credit Memo SLA: The Subledger Journal Entry Does Not Balance In The Entered Currency
(Doc ID 1604492.1)
Last updated on JULY 10, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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
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