Last updated on OCTOBER 24, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to run the Create Accounting Process for R12 receipts applied to upgraded cash basis 11i transactions and receive the following error:
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
upgraded 11i transactions
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