AX: Posting Manager Ends in Error for NON_CASH_APPROVED and NON_CASH_ADJUSTED (Prepayment Application) Events - The Translation of the Event Has Generated Unbalanced Accounting Entries

(Doc ID 1612439.1)

Last updated on FEBRUARY 15, 2017

Applies to:

Oracle Global Accounting Engine - Version and later
Information in this document applies to any platform.


On : version,

Attempting to run the Posting Manager and receive the following error:

The translation of the event xxxxxxxx has generated unbalanced accounting entries in the posting set of books yyyy.

The problem occurs for NON_CASH_APPROVED and NON_CASH_ADJUSTED (Prepayment Application) events.


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