One Sided Transactions Being Created in Create Accounting: Error Number 0 The Subledger Journal Entry Does Not Balance In the Entered Currency (Doc ID 1638576.1)

Last updated on JULY 10, 2017

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Create Accounting - Assets process ends in Warning.  Several transactions show as one-sided (e.g. missing debit or missing credit).

The following error is shown with these transactions:

Error Number 0
The subledger journal entry does not balance in the entered currency.  Please verify the entered amounts on the journal entry lines

Cause

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