R12: Unable to Account Transactions with Imported Tax and Freight Rows From India Localization (Doc ID 1670295.1)

Last updated on JUNE 21, 2016

Applies to:

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

Symptoms

Attempting to run Create Accounting for Transactions associated with India Localization, where the TAX and FREIGHT rows in the GL Distributions (GLD) table are imported from India Localization and receive the following error:

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


This happens only to those Transactions which are related to India Localization. Normal Transactions generated in Receivables complete fine. 

Cause

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